Array Digital Infrastructure (UZD) Deferred Taxes (2009 - 2026)

Array Digital Infrastructure (UZD) has 18 years of Deferred Taxes data on file, last reported at -$62.3 million in Q1 2026.

• Quarterly Deferred Taxes fell 7555.81% year-over-year to -$62.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$100.8 million (down 407.14% YoY) and the FY2025 annual result came in at -$37.7 million, down 125.73% from the prior year.
• Deferred Taxes declined to -$62.3 million in Q1 2026 per UZD's latest filing, from $43.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $43.4 million in Q4 2025, with the low at -$72.1 million in Q3 2025.
• Average Deferred Taxes over 5 years is -$3.2 million, with a median of $5.5 million recorded in 2023.
• Year-over-year, Deferred Taxes surged 316.19% in 2024 and tumbled 7555.81% in 2026.
• Array Digital Infrastructure's Deferred Taxes stood at $2.0 million in 2022, then plunged by 524.15% to -$8.5 million in 2023, then surged by 316.19% to $18.3 million in 2024, then soared by 136.4% to $43.4 million in 2025, then tumbled by 243.6% to -$62.3 million in 2026.
• Business Quant data shows UZD's Deferred Taxes at -$62.3 million in Q1 2026, $43.4 million in Q4 2025, and -$72.1 million in Q3 2025.