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

Array Technologies (ARRY) recorded quarterly Non-Current Deferred Tax Liability of $21.3 million in Q1 2026, down 3.73% quarter-over-quarter from $22.1 million in Q4 2025, and down 1.51% on a YoY basis from $21.6 million in Q1 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.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 1.51% year-over-year to $21.3 million; the TTM figure through Mar 2026 stood at $21.3 million (down 1.51% YoY), while the FY2025 annual figure was $22.1 million, up 3.43% from the prior year.
  • Non-Current Deferred Tax Liability was $21.3 million for Q1 2026 at Array Technologies, down from $22.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $99.3 million in Q1 2022 to a low of $21.3 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $54.4 million across 5 years, with a median of $62.9 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 1164.63% in 2022, then tumbled 67.99% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $72.6 million in 2022, then fell by 7.92% to $66.9 million in 2023, then sank 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $21.3 million (Q1 2026), $22.1 million (Q4 2025), and $22.0 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 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