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
DateValue
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