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

Array Technologies' (ARRY) quarterly Long-Term Deferred Tax came in at $24.7 million in Q1 2026, up 54.12% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax rose 54.12% year-over-year to $24.7 million in Q1 2026; TTM through Mar 2026 was $24.7 million, a 54.12% increase from a year earlier, with the FY2025 full-year figure at $24.0 million, up 34.98% from the prior year.
  • Long-Term Deferred Tax advanced to $24.7 million in Q1 2026 per ARRY's latest filing, from $24.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $25.2 million in Q2 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax retreated 3.62% in 2023 and surged 88.24% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax 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.
  • Per Business Quant, the three latest ARRY Long-Term Deferred Tax figures stand at $24.7 million (Q1 2026), $24.0 million (Q4 2025), and $17.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 22.08 Bn 19.65 Bn 486.13 Mn
2 Nextpower 15.32 Bn 14.23 Bn 297.38 Mn
3 Enphase Energy 4.98 Bn 4.05 Bn 100.39 Mn
4 JinkoSolar Holding 3.20 Bn -107.75 Mn 147.66 Mn
5 Solaredge Technologies 2.60 Bn 2.04 Bn 68.28 Mn
6 Sunrun 2.35 Bn 687.09 Mn 407.49 Mn
7 Shoals Technologies 1.55 Bn 1.55 Bn 41.01 Mn
8 Canadian Solar 925.64 Mn 166.07 Mn 124.40 Mn
9 Array Technologies 843.55 Mn 642.85 Mn 63.00 Mn
10 Toyo 182.74 Mn 106.10 Mn 47.76 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