Array Digital Infrastructure (UZE) Non-Current Deferred Tax Liability (2009 - 2026)

Array Digital Infrastructure (UZE) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $320.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 55.48% year-over-year to $320.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $320.5 million (down 55.48% YoY) and the FY2025 annual result came in at $387.0 million, down 69.27% from the prior year.
• Non-Current Deferred Tax Liability slipped to $320.5 million in Q1 2026 per UZE's latest filing, from $387.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $1.3 billion in Q4 2023, with the low at $320.5 million in Q1 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $754.0 million, with a median of $719.0 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability soared 88.28% in 2022 and slumped 69.27% in 2025.
• Array Digital Infrastructure's Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then gained by 0.71% to $1.3 billion in 2023, then declined by 1.44% to $1.3 billion in 2024, then tumbled by 69.27% to $387.0 million in 2025, then slipped by 17.18% to $320.5 million in 2026.
• Business Quant data shows UZE's Non-Current Deferred Tax Liability at $320.5 million in Q1 2026, $387.0 million in Q4 2025, and $320.7 million in Q3 2025.