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Array Technologies (ARRY) Tax Provisions (2019 - 2025)

Array Technologies has reported Tax Provisions over the past 7 years, most recently at -$7.1 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$7.1 million for Q4 2025, up 69.45% from a year ago — trailing twelve months through Dec 2025 was $23.0 million (up 325.65% YoY), and the annual figure for FY2025 was $23.0 million, up 326.07%.
  • Tax Provisions for Q4 2025 was -$7.1 million at Array Technologies, down from $9.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for ARRY hit a ceiling of $21.4 million in Q2 2023 and a floor of -$23.2 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $3.5 million (2023), compared with a mean of $1.6 million.
  • Biggest five-year swings in Tax Provisions: plummeted 1009.06% in 2021 and later surged 400.0% in 2025.
  • Array Technologies' Tax Provisions stood at -$5.2 million in 2021, then surged by 364.45% to $13.8 million in 2022, then plummeted by 78.14% to $3.0 million in 2023, then plummeted by 868.38% to -$23.2 million in 2024, then surged by 69.45% to -$7.1 million in 2025.
  • The last three reported values for Tax Provisions were -$7.1 million (Q4 2025), $9.9 million (Q3 2025), and $13.6 million (Q2 2025) per Business Quant data.