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Array Technologies, Inc. ARRY Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Array Technologies, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053517
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of lease liabilities | 7,411 | 7,662 |
| Current portion of debt | — | 10,315 |
| Other current liabilities | 3,451 | 2,237 |
| Total current liabilities | 405,762 | 377,012 |
| Deferred income tax liabilities | 20,374 | 22,133 |
| Deferred revenue, net of current portion | 45,385 | 16,794 |
| Contingent consideration, net of current portion | 13,596 | 12,739 |
| Warranty liability, net of current portion | 5,863 | 5,466 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Array Technologies, Inc.'s deferred tax assets?
- Array Technologies, Inc. (ARRY) reported deferred tax assets of $20.37M in Q2 2026.
- How has Array Technologies, Inc.'s deferred tax assets changed year-over-year?
- Array Technologies, Inc.'s deferred tax assets decreased by 10.5% year-over-year, from $22.78M to $20.37M.
- What is the long-term trend for Array Technologies, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Array Technologies, Inc.'s deferred tax assets has grown at a 11.0% compound annual growth rate (CAGR), from $13.11M to $22.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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