Array Technologies (ARRY) Deferred Taxes (2019 - 2026)

Array Technologies' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$1.6 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 255.86% year-over-year to -$1.6 million in Q1 2026; TTM through Mar 2026 was $575000.0, a 101.57% increase from a year earlier, with the FY2025 full-year figure at $3.2 million, up 108.49% from the prior year.
• Deferred Taxes climbed to -$1.6 million in Q1 2026 per ARRY's latest filing, from -$3.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.0 million in Q3 2025 and bottomed at -$30.4 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$1.6 million (2026), against an average of -$4.5 million.
• Across the five-year window, Deferred Taxes plunged 6487.18% in 2022 and surged 7976.92% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $4.4 million in 2022, then tumbled by 247.26% to -$6.5 million in 2023, then sank by 364.81% to -$30.4 million in 2024, then soared by 88.3% to -$3.6 million in 2025, then jumped by 55.08% to -$1.6 million in 2026.
• Per Business Quant, the three latest ARRY Deferred Taxes figures stand at -$1.6 million (Q1 2026), -$3.6 million (Q4 2025), and $7.0 million (Q3 2025).