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

Array Digital Infrastructure has disclosed Tax Provisions across 18 years of filings, most recently posting $52.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $52.4 million, up 27390.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.0 million (up 243.16% YoY), and the FY2025 annual result was -$31.1 million, down 61.76% from the prior year.
• Tax Provisions came in at $52.4 million for Q1 2026 at Array Digital Infrastructure, up from $23.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $52.4 million in Q1 2026 to a low of -$62.7 million in Q3 2025.
• The 5-year median for Tax Provisions is $11.0 million (2023), against an average of $6.2 million.
• Across the five-year window, Tax Provisions plunged 184.41% in 2025 and surged 27390.62% in 2026, its largest moves.
• Array Digital Infrastructure's Tax Provisions stood at -$9.0 million in 2022, then slumped 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.
• The last three Tax Provisions figures came in at $52.4 million (Q1 2026), $23.3 million (Q4 2025), and -$62.7 million (Q3 2025), per Business Quant data.