Array Technologies (ARRY) Tax Provisions (2019 - 2026)

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 67.69% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $18.6 million (up 470.05% YoY), while the FY2025 annual figure was $23.0 million, up 326.07% from the prior year.
• Tax Provisions was $2.1 million for Q1 2026 at Array Technologies, up from -$7.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $21.4 million in Q2 2023 to a low of -$23.2 million in Q4 2024.
• Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $6.5 million in 2025.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 967.24% in 2022, then soared 400.0% in 2025.
• A 5-year view of Tax Provisions shows it stood at $13.8 million in 2022, then plunged by 78.17% to $3.0 million in 2023, then plunged by 869.4% to -$23.2 million in 2024, then soared by 69.48% to -$7.1 million in 2025, then jumped by 129.69% to $2.1 million in 2026.
• The last three Tax Provisions figures came in at $2.1 million (Q1 2026), -$7.1 million (Q4 2025), and $9.9 million (Q3 2025), per Business Quant data.