Array Technologies (ARRY) Tax Provisions (2019 - 2026)
Array Technologies (ARRY) posted quarterly Tax Provisions of $2.1 million for Q1 2026, down 67.26% year-over-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.
- In Q1 2026, Tax Provisions fell 67.26% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $18.6 million (up 470.61% YoY), while the FY2025 annual figure was $23.0 million, up 326.07% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.1 million, up from -$7.1 million in the prior quarter.
- The five-year high for Tax Provisions was $21.4 million in Q2 2023, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 968.26% in 2022, then surged 400.0% in 2025.
- Array Technologies' Tax Provisions stood at $13.8 million in 2022, then sank by 78.19% to $3.0 million in 2023, then tumbled by 869.4% to -$23.2 million in 2024, then surged by 69.48% to -$7.1 million in 2025, then surged by 130.08% to $2.1 million in 2026.
- Business Quant data shows ARRY's Tax Provisions at $2.1 million in Q1 2026, -$7.1 million in Q4 2025, and $9.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 36.81 Mn |
| 2 | Nextpower | 13.25 Bn | 12.03 Bn | 335.85 Mn | 33.57 Mn |
| 3 | Enphase Energy | 5.07 Bn | 4.13 Bn | 175.01 Mn | 25.82 Mn |
| 4 | Sunrun | 2.24 Bn | 2.24 Bn | 527.54 Mn | -3.97 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | 2.33 Mn |
| 6 | Shoals Technologies | 1.24 Bn | 1.22 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 991.33 Mn | -596.96 Mn | 124.40 Mn | 4.18 Mn |
| 8 | JinkoSolar Holding | 831.90 Mn | -2.48 Bn | 147.66 Mn | 54.98 Mn |
| 9 | Array Technologies | 727.79 Mn | 420.48 Mn | 99.60 Mn | 7.40 Mn |
| 10 | Toyo | 170.12 Mn | 93.48 Mn | 47.76 Mn | -5.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.40 Mn |
| 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 |