Array Technologies (ARRY) Non-Current Deferred Tax Liability (2019 - 2026)
Array Technologies (ARRY) posted quarterly Non-Current Deferred Tax Liability of $21.3 million for Q1 2026, down 1.51% year-over-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.
- 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 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.
- The 5-year median for Non-Current Deferred Tax Liability is $62.9 million (2024), against an average of $54.4 million.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 1164.63% in 2022, then slumped 67.99% in 2024.
- Array Technologies' Non-Current Deferred Tax Liability stood at $72.6 million in 2022, then declined by 7.92% to $66.9 million in 2023, then plunged by 67.99% to $21.4 million in 2024, then gained by 3.43% to $22.1 million in 2025, then retreated by 3.73% to $21.3 million in 2026.
- Business Quant data shows ARRY's Non-Current Deferred Tax Liability at $21.3 million in Q1 2026, $22.1 million in Q4 2025, and $22.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.37 Mn |
| Jun 30, 2026 | 20.37 Mn |
| 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 |