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Array Technologies (ARRY) Deferred Taxes (2019 - 2025)

Array Technologies has reported Deferred Taxes over the past 7 years, most recently at -$3.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$3.6 million for Q4 2025, up 88.3% from a year ago — trailing twelve months through Dec 2025 was $3.2 million (up 108.49% YoY), and the annual figure for FY2025 was $3.2 million, up 108.49%.
  • Deferred Taxes for Q4 2025 was -$3.6 million at Array Technologies, down from $7.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARRY hit a ceiling of $7.0 million in Q3 2025 and a floor of -$30.4 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$2.2 million (2021), compared with a mean of -$4.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 6487.18% in 2022 and later surged 7976.92% in 2025.
  • Array Technologies' Deferred Taxes stood at -$3.1 million in 2021, then soared by 244.72% to $4.4 million in 2022, then plummeted by 247.26% to -$6.5 million in 2023, then tumbled by 364.81% to -$30.4 million in 2024, then skyrocketed by 88.3% to -$3.6 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.6 million (Q4 2025), $7.0 million (Q3 2025), and -$1.3 million (Q2 2025) per Business Quant data.