Array Technologies (ARRY) Non-Current Deferred Tax Liability (2019 - 2026)
Array Technologies' 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 has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $21.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.51% year-over-year to $21.3 million; the trailing twelve-month figure through Mar 2026 stood at $21.3 million (down 1.51% YoY), and the FY2025 full-year result was $22.1 million, up 3.43% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $21.3 million, down from $22.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $99.3 million in Q1 2022, with the low at $21.3 million in Q1 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $54.4 million, with a median of $62.9 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability soared 1164.63% in 2022 and tumbled 67.99% in 2024.
- Tracing ARRY's Non-Current Deferred Tax Liability over 5 years: stood at $72.6 million in 2022, then retreated by 7.92% to $66.9 million in 2023, then plunged by 67.99% to $21.4 million in 2024, then climbed by 3.43% to $22.1 million in 2025, then slipped 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 | 26.65 Bn | 24.22 Bn | 486.13 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn |
| 10 | Tigo Energy | 288.14 Mn | 276.56 Mn | 10.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 69.93 Mn |
| Sep 30, 2023 | 69.93 Mn |
| Jun 30, 2023 | 74.90 Mn |
| Jun 30, 2023 | 74.90 Mn |
| Mar 31, 2023 | 73.05 Mn |
| Mar 31, 2023 | 73.05 Mn |
| Dec 31, 2022 | 72.61 Mn |
| Dec 31, 2022 | 72.61 Mn |
| Sep 30, 2022 | 76.86 Mn |
| Sep 30, 2022 | 76.86 Mn |
| Jun 30, 2022 | 86.59 Mn |
| Jun 30, 2022 | 86.59 Mn |
| Mar 31, 2022 | 99.26 Mn |
| Mar 31, 2022 | 99.26 Mn |
| Sep 30, 2021 | 6.08 Mn |
| Sep 30, 2021 | 6.08 Mn |
| Jun 30, 2021 | 12.58 Mn |
| Jun 30, 2021 | 12.58 Mn |
| Mar 31, 2021 | 13.01 Mn |
| Mar 31, 2021 | 13.01 Mn |
| Dec 31, 2020 | 13.11 Mn |
| Dec 31, 2020 | 13.11 Mn |
| Sep 30, 2020 | 12.19 Mn |
| Sep 30, 2020 | 12.19 Mn |
| Dec 31, 2019 | 19.68 Mn |
| Dec 31, 2019 | 19.68 Mn |