Array Digital Infrastructure (UZE) Tax Provisions (2009 - 2026)

Array Digital Infrastructure (UZE) has 18 years of Tax Provisions data on file, last reported at $52.4 million in Q1 2026.

• Quarterly Tax Provisions rose 27390.62% year-over-year to $52.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.0 million (up 243.16% YoY) and the FY2025 annual result came in at -$31.1 million, down 61.76% from the prior year.
• Tax Provisions advanced to $52.4 million in Q1 2026 per UZE's latest filing, from $23.3 million in the prior quarter.
• The five-year high for Tax Provisions was $52.4 million in Q1 2026, with the low at -$62.7 million in Q3 2025.
• Average Tax Provisions over 5 years is $6.2 million, with a median of $11.0 million recorded in 2023.
• Year-over-year, Tax Provisions slumped 184.41% in 2025 and soared 27390.62% in 2026.
• Array Digital Infrastructure's Tax Provisions stood at -$9.0 million in 2022, then tumbled by 157.17% to -$23.1 million in 2023, then surged by 84.2% to -$3.7 million in 2024, then surged by 738.16% to $23.3 million in 2025, then surged by 124.59% to $52.4 million in 2026.
• Business Quant data shows UZE's Tax Provisions at $52.4 million in Q1 2026, $23.3 million in Q4 2025, and -$62.7 million in Q3 2025.