Array Technologies (ARRY) Non-Current Deferred Tax Liability (2019 - 2026)

Array Technologies' (ARRY) quarterly Non-Current Deferred Tax Liability came in at $21.3 million in Q1 2026, down 1.51% year-on-year from $21.6 million in Q1 2025, and down 3.73% quarter-over-quarter from $22.1 million in Q4 2025.

Array Technologies (ARRY) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Array Technologies' Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $21.3 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 1.51% year-over-year to $21.3 million in Q1 2026; TTM through Mar 2026 was $21.3 million, a 1.51% decrease from a year earlier, with the FY2025 full-year figure at $22.1 million, up 3.43% from the prior year.
  • Non-Current Deferred Tax Liability declined to $21.3 million in Q1 2026 per ARRY's latest filing, from $22.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $99.3 million in Q1 2022 and bottomed at $21.3 million in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $62.9 million (2024), against an average of $54.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1164.63% in 2022 and tumbled 67.99% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $72.6 million in 2022, then fell by 7.92% to $66.9 million in 2023, then tumbled by 67.99% to $21.4 million in 2024, then advanced by 3.43% to $22.1 million in 2025, then decreased by 3.73% to $21.3 million in 2026.
  • Per Business Quant, the three latest ARRY Non-Current Deferred Tax Liability figures stand at $21.3 million (Q1 2026), $22.1 million (Q4 2025), and $22.0 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 21.31 Mn
Mar 31, 2026 21.31 Mn
Dec 31, 2025 22.13 Mn
Dec 31, 2025 22.13 Mn
Sep 30, 2025 22.04 Mn
Sep 30, 2025 22.04 Mn
Jun 30, 2025 22.78 Mn
Jun 30, 2025 22.78 Mn
Mar 31, 2025 21.63 Mn
Mar 31, 2025 21.63 Mn
Dec 31, 2024 21.40 Mn
Dec 31, 2024 21.40 Mn
Sep 30, 2024 55.25 Mn
Sep 30, 2024 55.25 Mn
Jun 30, 2024 54.51 Mn
Jun 30, 2024 54.51 Mn
Mar 31, 2024 62.88 Mn
Mar 31, 2024 62.88 Mn
Dec 31, 2023 66.86 Mn
Dec 31, 2023 66.86 Mn