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Array Technologies, Inc. ARRY Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense, net | (187) | (79) | (156) | (56) |
| Total other (expense) income, net | (3,042) | 10,503 | (6,026) | 6,499 |
| Income before income tax expense | 31,723 | 56,879 | 35,848 | 80,159 |
| Income tax expense | 7,377 | 13,617 | 9,505 | 20,151 |
| Net income | 24,346 | 43,262 | 26,343 | 60,008 |
| Preferred dividends and accretion | 15,908 | 14,788 | 31,445 | 29,231 |
| Net income (loss) to common stockholders | $8,438 | $28,474 | $(5,102) | $30,777 |
| Income (loss) per common share |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Array Technologies, Inc.'s income tax?
- Array Technologies, Inc. (ARRY) reported income tax of $7.38M in Q2 2026.
- How has Array Technologies, Inc.'s income tax changed year-over-year?
- Array Technologies, Inc.'s income tax decreased by 45.8% year-over-year, from $13.62M to $7.38M.
- What is the long-term trend for Array Technologies, Inc.'s income tax?
- Over 2 years (2021 to 2024), Array Technologies, Inc.'s income tax has grown at a -2.5% compound annual growth rate (CAGR), from -$10.72M to -$10.18M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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