Array Technologies, Inc. ARRY Deferred Taxes
Deferred Taxes 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 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 deferred taxes?
- Array Technologies, Inc. (ARRY) reported deferred taxes of $21.31M in Q1 2026.
- How has Array Technologies, Inc.'s deferred taxes changed year-over-year?
- Array Technologies, Inc.'s deferred taxes decreased by 1.5% year-over-year, from $21.63M to $21.31M.
- What is the long-term trend for Array Technologies, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Array Technologies, Inc.'s deferred taxes has grown at a 11.0% compound annual growth rate (CAGR), from $13.11M to $22.13M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.