Array Technologies, Inc. ARRY Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
The official record: Array Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Array Technologies, Inc.'s income taxes receivable?
- Array Technologies, Inc. (ARRY) reported income taxes receivable of $27.44M in Q1 2026.
- How has Array Technologies, Inc.'s income taxes receivable changed year-over-year?
- Array Technologies, Inc.'s income taxes receivable increased by 58.0% year-over-year, from $17.37M to $27.44M.
- What is the long-term trend for Array Technologies, Inc.'s income taxes receivable?
- Over 5 years (2020 to 2025), Array Technologies, Inc.'s income taxes receivable has grown at a 9.7% compound annual growth rate (CAGR), from $17.16M to $27.32M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.