What is Array Technologies, Inc.'s deferred taxes?

Array Technologies, Inc. (ARRY) reported deferred taxes of -$1.6M in Q1 2026.

How has Array Technologies, Inc.'s deferred taxes changed year-over-year?

Array Technologies, Inc.'s deferred taxes decreased by 255.9% year-over-year, from $1.02M to -$1.6M.

What is the long-term trend for Array Technologies, Inc.'s deferred taxes?

Over 2 years (2021 to 2024), Array Technologies, Inc.'s deferred taxes has grown at a 93.1% compound annual growth rate (CAGR), from -$10.1M to -$37.65M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Array Technologies, Inc. ARRY Deferred Taxes

Deferred Taxes at other companies

Shoals Technologies Group, Inc.SHLS

-$89K-104%

Nextpower Inc. NXT

-$55.75K+97.4%

SolarEdge TechnologiesSEDG

-$190.25K—

Solaris Energy InfrastructureSEI

$15.23M+252%

Enphase EnergyENPH

-$3.13M-137%

EMCOR GroupEME

-$6.95M-350%

Other financials

Income statement

See full

Revenue$223.4M-26.1%

Gross profit$63.0M-17.6%

Operating income$7.1M-73.9%

Net income$2.0M-88.1%

EPS (diluted)-$0.09-550%

Balance sheet

See full

Cash & equivalents$202.0M-42.2%

Total debt$763.2M+12.4%

Total equity-$214.4M-119%

Total assets$1.5B+3.5%

Cash flow

See full

Operating cash flow-$29.4M-125%

CapEx$7.5M+219%

Free cash flow-$36.9M-140%

Valuation

See full

Market cap$1.18B+4.8%

Enterprise value$1.74B+19.6%

P/S1×-0.1×

Profitability

See full

Gross margin23.7%-6.3pp

Operating margin-4.1%-1.8pp

Net margin-5.6%-2.4pp

FCF margin4.8%-3.3pp

Returns & leverage

See full

Return on equity-64.1%—

Debt / equity10.5×+7.4×

Current ratio2.3×-0.1×

Where this comes from

Reported directly by Array Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Array Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Array Technologies, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Array Technologies, Inc.'s deferred taxes?: Array Technologies, Inc. (ARRY) reported deferred taxes of -$1.6M in Q1 2026.
How has Array Technologies, Inc.'s deferred taxes changed year-over-year?: Array Technologies, Inc.'s deferred taxes decreased by 255.9% year-over-year, from $1.02M to -$1.6M.
What is the long-term trend for Array Technologies, Inc.'s deferred taxes?: Over 2 years (2021 to 2024), Array Technologies, Inc.'s deferred taxes has grown at a 93.1% compound annual growth rate (CAGR), from -$10.1M to -$37.65M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.