Array Technologies (ARRY) Long-Term Deferred Tax (2021 - 2026)

Array Technologies (ARRY) recorded quarterly Long-Term Deferred Tax of $24.7 million in Q1 2026, up 3.21% quarter-over-quarter from $24.0 million in Q4 2025, and up 54.12% on a YoY basis from $16.0 million in Q1 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 was $24.7 million for Q1 2026 at Array Technologies, up from $24.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $25.2 million in Q2 2025 to a low of $13.4 million in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $18.3 million across 5 years, with a median of $17.3 million in 2025.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax declined 3.62% in 2023, then soared 88.24% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $16.5 million in 2022, then fell by 3.62% to $15.9 million in 2023, then rose by 11.87% to $17.8 million in 2024, then surged by 34.98% to $24.0 million in 2025, then advanced by 3.21% to $24.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $24.7 million (Q1 2026), $24.0 million (Q4 2025), and $17.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn
10 Skycorp Solar 110.38 Mn 103.60 Mn -

Historic Data

Download Data
DateValue
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