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

Array Technologies (ARRY) has 7 years of Tax Provisions data on record, last reported at -$7.1 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 69.48% year-over-year to -$7.1 million; the TTM value through Dec 2025 reached $23.0 million, up 325.27%, while the annual FY2025 figure was $23.0 million, 326.07% up from the prior year.
  • Tax Provisions reached -$7.1 million in Q4 2025 per ARRY's latest filing, down from $10.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $24.0 million in Q2 2023 and bottomed at -$23.2 million in Q4 2024.
  • Average Tax Provisions over 5 years is $1.7 million, with a median of $2.8 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 5659.23% in 2024, then surged 398.47% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$5.2 million in 2021, then soared by 364.42% to $13.8 million in 2022, then crashed by 96.98% to $417000.0 in 2023, then plummeted by 5659.23% to -$23.2 million in 2024, then soared by 69.48% to -$7.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$7.1 million in Q4 2025, $10.0 million in Q3 2025, and $13.6 million in Q2 2025.