Array Technologies, Inc. ARRY Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Array Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Array Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Array Technologies, Inc.'s accrued income taxes, current?
- Array Technologies, Inc. (ARRY) reported accrued income taxes, current of $5.69M in Q1 2026.
- What is the long-term trend for Array Technologies, Inc.'s accrued income taxes, current?
- Over 3 years (2022 to 2025), Array Technologies, Inc.'s accrued income taxes, current has grown at a -12.0% compound annual growth rate (CAGR), from $6.88M to $4.69M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.