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

Array Technologies has reported Deferred Taxes for 8 years, with the latest figure at -$1.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 18.03% year-over-year to -$1.0 million in Q2 2026; TTM through Jun 2026 was $804000.0, a 102.34% increase from a year earlier, with the FY2025 full-year figure at $3.2 million, up 108.49% from the prior year.
• Deferred Taxes was -$1.0 million for Q2 2026 at Array Technologies, up from -$1.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.0 million in Q3 2025, with the low at -$30.4 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$1.4 million recorded in 2025.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 6487.18% in 2022, then jumped 7976.92% in 2025.
• Over 5 years, Deferred Taxes stood at $4.4 million in 2022, then plunged by 247.26% to -$6.5 million in 2023, then slumped by 364.81% to -$30.4 million in 2024, then jumped by 88.3% to -$3.6 million in 2025, then soared by 70.7% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), -$1.6 million (Q1 2026), and -$3.6 million (Q4 2025), per Business Quant data.