ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Federal Income Tax Expense (Benefit)
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Deferred Federal Income Tax Expense (Benefit) of $16.57 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $16.57M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$11.70M, a 203.69% decline from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $11.29M, a 40.59% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $19.00M, a 61.22% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.57M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$11.70M 10-K · filed 2026-02-20 | -$33.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $11.29M 10-K · filed 2026-02-20 | $28.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $49.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $124.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$354.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $48.00M 10-K · filed 2018-02-26 | $48.16M 10-K · filed 2016-02-24 |
| 2014-12-31 | $45.00M 8-K · filed 2017-05-05 | $44.88M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$69.92M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $54.49M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $187.58M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $57.76M 10-K · filed 2013-02-26 | $55.74M 10-K · filed 2011-02-25 |
| 2009-12-31 | $41.88M 10-K · filed 2012-02-27 | $40.37M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$49.43M 8-K · filed 2011-11-16 | -$50.81M 10-K · filed 2011-02-25 |
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 |