Array Technologies (ARRY) Long-Term Deferred Tax (2021 - 2026)
Array Technologies (ARRY) posted quarterly Long-Term Deferred Tax of $24.7 million for Q1 2026, up 54.12% year-over-year from $16.0 million in Q1 2025, and up 3.21% quarter-over-quarter from $24.0 million in Q4 2025.
Array Technologies (ARRY) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Array Technologies' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $24.7 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 54.12% year-over-year to $24.7 million; the TTM figure through Mar 2026 stood at $24.7 million (up 54.12% YoY), while the FY2025 annual figure was $24.0 million, up 34.98% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $24.7 million, up from $24.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $25.2 million in Q2 2025, with the low at $13.4 million in Q2 2024.
- The 5-year median for Long-Term Deferred Tax is $17.3 million (2025), against an average of $18.3 million.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax dropped 3.62% in 2023, then surged 88.24% in 2025.
- Array Technologies' Long-Term Deferred Tax stood at $16.5 million in 2022, then declined by 3.62% to $15.9 million in 2023, then increased by 11.87% to $17.8 million in 2024, then jumped by 34.98% to $24.0 million in 2025, then gained by 3.21% to $24.7 million in 2026.
- Business Quant data shows ARRY's Long-Term Deferred Tax at $24.7 million in Q1 2026, $24.0 million in Q4 2025, and $17.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.84 Mn |
| Mar 31, 2026 | 24.74 Mn |
| Dec 31, 2025 | 23.97 Mn |
| Sep 30, 2025 | 17.31 Mn |
| Jun 30, 2025 | 25.17 Mn |
| Mar 31, 2025 | 16.05 Mn |
| Dec 31, 2024 | 17.75 Mn |
| Sep 30, 2024 | 15.72 Mn |
| Jun 30, 2024 | 13.37 Mn |
| Mar 31, 2024 | 13.85 Mn |
| Dec 31, 2023 | 15.87 Mn |
| Dec 31, 2022 | 16.47 Mn |
| Sep 30, 2022 | 18.79 Mn |
| Jun 30, 2022 | 18.52 Mn |
| Dec 31, 2021 | 9.35 Mn |