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| 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 |