ARRAY DIGITAL INFRASTRUCTURE, INC. Current Federal Tax Expense (Benefit)
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Current Federal Tax Expense (Benefit) of $277.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. current federal tax expense (benefit) for fiscal 2025 was $277.00K, a 13.06% increase from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current federal tax expense (benefit) for fiscal 2024 was $245.00K.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current federal tax expense (benefit) for fiscal 2023 was -$1.73M, a 272.70% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current federal tax expense (benefit) for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $277.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $245.00K 10-K · filed 2026-02-20 | $37.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$1.73M 10-K · filed 2026-02-20 | $2.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$118.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $44.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $48.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $68.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $29.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $97.00M 10-K · filed 2018-02-26 | $95.87M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$79.00M 8-K · filed 2017-05-05 | -$77.93M 10-K · filed 2015-02-25 |
| 2013-12-31 | $180.06M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $10.55M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$90.23M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $19.29M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $69.94M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $76.31M 8-K · filed 2011-11-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Spok Holdings, Inc (SPOK) | United States | $0.217B | 17.51 |
| Sidus Space Inc. (SIDU) | United States | $0.037B | -71.07 |
| T-Mobile US, Inc. (TMUS) | United States | $177.356B | 17.07 |