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| 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 |