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.

• In Q1 2026, Deferred Taxes fell 255.86% year-over-year to -$1.6 million; the TTM figure through Mar 2026 stood at $575000.0 (up 101.57% YoY), while the FY2025 annual figure was $3.2 million, up 108.49% from the prior year.
• Deferred Taxes was -$1.6 million for Q1 2026 at Array Technologies, up from -$3.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q3 2025 to a low of -$30.4 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$4.5 million across 5 years, with a median of -$1.6 million in 2026.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 6487.18% in 2022, then soared 7976.92% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $4.4 million in 2022, then sank by 247.26% to -$6.5 million in 2023, then tumbled 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.
• The last three Deferred Taxes figures came in at -$1.6 million (Q1 2026), -$3.6 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.