Skip to content

Array Technologies, Inc. ARRY Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Gibraltar Industries logo
Gibraltar IndustriesROCK
Shoals Technologies Group, Inc. logo
Shoals Technologies Group, Inc.SHLS
Nextpower Inc.
 logo
Nextpower Inc. NXT
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
Solaris Energy Infrastructure logo
Solaris Energy InfrastructureSEI
Enphase Energy logo
Enphase EnergyENPH

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/S-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:OtherAssetsNoncurrent.

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 tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Array Technologies, Inc.'s deferred tax assets and other non-current assets?
Array Technologies, Inc. (ARRY) reported deferred tax assets and other non-current assets of $54.11M in Q1 2026.
How has Array Technologies, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Array Technologies, Inc.'s deferred tax assets and other non-current assets decreased by 15.6% year-over-year, from $64.11M to $54.11M.
What is the long-term trend for Array Technologies, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Array Technologies, Inc.'s deferred tax assets and other non-current assets has grown at a 57.3% compound annual growth rate (CAGR), from $3.09M to $29.72M.