Array Technologies (ARRY) Tax Provisions (2019 - 2026)
Array Technologies' (ARRY) quarterly Tax Provisions came in at $2.1 million in Q1 2026, down 67.26% year-on-year from $6.5 million in Q1 2025, and up 130.08% quarter-over-quarter from -$7.1 million in Q4 2025.
Array Technologies (ARRY) Tax Provisions (2019 - 2026) Analysis & Trends
Array Technologies' Tax Provisions history runs 8 years deep, the most recent figure standing at $2.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 67.26% year-over-year to $2.1 million in Q1 2026; TTM through Mar 2026 was $18.6 million, a 470.61% increase from a year earlier, with the FY2025 full-year figure at $23.0 million, up 326.07% from the prior year.
- Tax Provisions improved to $2.1 million in Q1 2026 per ARRY's latest filing, from -$7.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $21.4 million in Q2 2023 and bottomed at -$23.2 million in Q4 2024.
- The 5-year median for Tax Provisions is $6.5 million (2025), against an average of $2.7 million.
- Across the five-year window, Tax Provisions tumbled 968.26% in 2022 and surged 400.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $13.8 million in 2022, then plunged by 78.19% to $3.0 million in 2023, then slumped by 869.4% to -$23.2 million in 2024, then soared by 69.48% to -$7.1 million in 2025, then soared by 130.08% to $2.1 million in 2026.
- Per Business Quant, the three latest ARRY Tax Provisions figures stand at $2.1 million (Q1 2026), -$7.1 million (Q4 2025), and $9.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 22.08 Bn | 19.65 Bn | 486.13 Mn | 7.72 Mn |
| 2 | Nextpower | 15.32 Bn | 14.23 Bn | 297.38 Mn | 9.03 Mn |
| 3 | Enphase Energy | 4.98 Bn | 4.05 Bn | 100.39 Mn | -6.50 Mn |
| 4 | JinkoSolar Holding | 3.20 Bn | -107.75 Mn | 147.66 Mn | 54.98 Mn |
| 5 | Solaredge Technologies | 2.60 Bn | 2.04 Bn | 68.28 Mn | 1.29 Mn |
| 6 | Sunrun | 2.35 Bn | 687.09 Mn | 407.49 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.55 Bn | 1.55 Bn | 41.01 Mn | -89,000.00 |
| 8 | Canadian Solar | 925.64 Mn | 166.07 Mn | 124.40 Mn | 4.18 Mn |
| 9 | Array Technologies | 843.55 Mn | 642.85 Mn | 63.00 Mn | 2.13 Mn |
| 10 | Toyo | 182.74 Mn | 106.10 Mn | 47.76 Mn | -5.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.13 Mn |
| Dec 31, 2025 | -7.07 Mn |
| Sep 30, 2025 | 9.94 Mn |
| Jun 30, 2025 | 13.62 Mn |
| Mar 31, 2025 | 6.50 Mn |
| Dec 31, 2024 | -23.18 Mn |
| Sep 30, 2024 | 3.85 Mn |
| Jun 30, 2024 | 7.81 Mn |
| Mar 31, 2024 | 1.30 Mn |
| Dec 31, 2023 | 3.01 Mn |
| Sep 30, 2023 | 7.20 Mn |
| Jun 30, 2023 | 21.35 Mn |
| Mar 31, 2023 | 8.30 Mn |
| Dec 31, 2022 | 13.82 Mn |
| Sep 30, 2022 | 10.00 Mn |
| Jun 30, 2022 | -18.44 Mn |
| Mar 31, 2022 | -14.74 Mn |
| Dec 31, 2021 | -5.23 Mn |
| Sep 30, 2021 | -5.36 Mn |
| Jun 30, 2021 | -1.83 Mn |