ARRAY DIGITAL INFRASTRUCTURE, INC. Current State and Local Tax Expense (Benefit)
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Current State and Local Tax Expense (Benefit) of $6.31 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. current state and local tax expense (benefit) for fiscal 2025 was $6.31M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current state and local tax expense (benefit) for fiscal 2024 was -$2.79M, a 234.98% decline from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.06M, a 31.20% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. current state and local tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.31M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$2.79M 10-K · filed 2026-02-20 | -$1.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.06M 10-K · filed 2026-02-20 | $4.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$23.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-26 | $5.16M 10-K · filed 2016-02-24 |
| 2014-12-31 | $9.00M 8-K · filed 2017-05-05 | $8.54M 10-K · filed 2015-02-25 |
| 2013-12-31 | $8.43M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $4.19M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.05M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$11.06M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $648.00K 10-K · filed 2012-02-27 | |
| 2008-12-31 | $10.09M 8-K · filed 2011-11-16 |
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