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

Array Digital Infrastructure has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $320.5 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $320.5 million, down 55.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $320.5 million (down 55.48% YoY), and the FY2025 annual result was $387.0 million, down 69.27% from the prior year.
• Non-Current Deferred Tax Liability came in at $320.5 million for Q1 2026 at Array Digital Infrastructure, down from $387.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2023 to a low of $320.5 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $719.0 million (2024), against an average of $754.0 million.
• Across the five-year window, Non-Current Deferred Tax Liability surged 88.28% in 2022 and plunged 69.27% in 2025, its largest moves.
• Array Digital Infrastructure's Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then grew by 0.71% to $1.3 billion in 2023, then decreased by 1.44% to $1.3 billion in 2024, then slumped by 69.27% to $387.0 million in 2025, then fell by 17.18% to $320.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $320.5 million (Q1 2026), $387.0 million (Q4 2025), and $320.7 million (Q3 2025), per Business Quant data.