Array Technologies (ARRY) Deferred Taxes (2019 - 2026)
Array Technologies' quarterly Deferred Taxes came in at -$1.6 million in Q1 2026, down 255.86% year-on-year from $1.0 million in Q1 2025, and up 55.08% quarter-over-quarter from -$3.6 million in Q4 2025.
Array Technologies has reported Deferred Taxes for 8 years, with the latest figure at -$1.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 255.86% year-over-year to -$1.6 million; the trailing twelve-month figure through Mar 2026 stood at $575000.0 (up 101.57% YoY), and the FY2025 full-year result was $3.2 million, up 108.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.6 million, up from -$3.6 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 -$4.5 million, with a median of -$1.6 million recorded in 2026.
- Year-over-year, Deferred Taxes plunged 6487.18% in 2022 and surged 7976.92% in 2025.
- Tracing ARRY's Deferred Taxes over 5 years: 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 surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn | - |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn | - |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn | -3.13 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn | - |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn | -89,000.00 |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn | -1.60 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn | - |
| 10 | Tigo Energy | 288.14 Mn | 276.56 Mn | 10.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.60 Mn |
| Dec 31, 2025 | -3.55 Mn |
| Sep 30, 2025 | 6.99 Mn |
| Jun 30, 2025 | -1.27 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | -30.37 Mn |
| Sep 30, 2024 | -3.78 Mn |
| Jun 30, 2024 | -3.49 Mn |
| Mar 31, 2024 | -13,000.00 |
| Dec 31, 2023 | -6.53 Mn |
| Sep 30, 2023 | -532,000.00 |
| Jun 30, 2023 | -4.80 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 4.44 Mn |
| Sep 30, 2022 | -12.09 Mn |
| Jun 30, 2022 | -28.26 Mn |
| Mar 31, 2022 | 4.35 Mn |
| Dec 31, 2021 | -3.07 Mn |
| Sep 30, 2021 | -6.50 Mn |
| Jun 30, 2021 | -429,000.00 |
| Mar 31, 2021 | -109,000.00 |
| Dec 31, 2020 | 927,000.00 |
| Sep 30, 2020 | -2.29 Mn |
| Jun 30, 2020 | 896,000.00 |
| Mar 31, 2020 | -2.27 Mn |
| Dec 31, 2019 | 7.78 Mn |