Question 1

What is Array Technologies, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Array Technologies, Inc. (ARRY) reported deferred tax assets and other non-current assets of $109.2M in Q2 2026.

Question 2

How has Array Technologies, Inc.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Array Technologies, Inc.'s deferred tax assets and other non-current assets increased by 13.2% year-over-year, from $96.5M to $109.2M.

Question 3

What is the long-term trend for Array Technologies, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

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.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Goodwill	135,173	135,173
Other intangible assets, net	212,472	238,579
Deferred income tax assets	24,843	23,965
Other assets	109,202	29,718
Total assets	$1,534,036	$1,451,792
LIABILITIES, REDEEMABLE PERPETUAL PREFERRED STOCK AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable	$161,092	$143,994

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