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| Date | Value |
|---|---|
| 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 |