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ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) Deferred Income Tax Expense (Benefit)

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ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Income Tax Expense (Benefit)

ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Deferred Income Tax Expense (Benefit) of -$203.33 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$141.07M.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$62.26M, a 7555.81% decline year-over-year.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $43.35M, a 136.40% increase year-over-year.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$80.04M.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$37.73M.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$16.72M, a 151.41% decline from fiscal 2023.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2023 was $32.52M, a 1.46% decline from fiscal 2022.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. deferred income tax expense (benefit) for fiscal 2022 was $33.00M, a 19.51% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$141.07M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$203.33M
10-Q · filed 2026-08-07
-$159.97M
derived: sum of 3 quarters · filed 2026-08-07
-$240.01M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$62.26M
10-Q · filed 2026-05-08
-$18.90M
derived: sum of 2 quarters · filed 2026-05-08
-$98.94M
derived: sum of 3 quarters · filed 2026-05-08
-$100.82M
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31$43.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$36.68M
derived: sum of 2 quarters · filed 2026-02-20
-$38.57M
derived: sum of 3 quarters · filed 2026-08-07
-$37.73M
10-K · filed 2026-02-20
2025-09-30-$80.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$81.92M
derived: sum of 2 quarters · filed 2026-08-07
-$81.09M
10-Q · filed 2025-11-07
-$62.75M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$1.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$1.05M
10-Q · filed 2026-08-07
-$9.00M
10-Q · filed 2025-08-11
$17.29M
derived: sum of 3 quarters · filed 2026-08-07
-$28.77M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31$835.00K
10-Q · filed 2026-05-08
-$8.00M
10-Q · filed 2025-05-02
$19.17M
derived: sum of 2 quarters · filed 2026-05-08
-$26.88M
derived: sum of 3 quarters · filed 2026-05-08
-$19.88M
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31$18.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$27.72M
derived: sum of 2 quarters · filed 2026-02-20
-$20.72M
derived: sum of 3 quarters · filed 2026-02-20
-$16.72M
10-K · filed 2026-02-20
-$27.00M
10-K · filed 2025-02-21
2024-09-30-$46.05M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$39.05M
derived: sum of 2 quarters · filed 2025-11-07
-$35.05M
10-Q · filed 2025-11-07
-$35.00M
10-Q · filed 2024-11-01
-$43.54M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-30$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11
$11.00M
10-Q · filed 2025-08-11
$2.52M
derived: sum of 3 quarters · filed 2026-02-20
$18.52M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-31$4.00M
10-Q · filed 2025-05-02
-$4.48M
derived: sum of 2 quarters · filed 2026-02-20
$11.52M
derived: sum of 3 quarters · filed 2026-02-20
$29.52M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31-$8.48M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$7.52M
derived: sum of 2 quarters · filed 2026-02-20
$25.52M
derived: sum of 3 quarters · filed 2026-02-20
$32.52M
10-K · filed 2026-02-20
$47.00M
10-K · filed 2024-02-16
2023-09-30$16.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-01
$34.00M
derived: sum of 2 quarters · filed 2024-11-01
$41.00M
10-Q · filed 2024-11-01
$43.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-06-30$18.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-08-05
$25.00M
10-Q/A · filed 2024-08-05
$27.00M
derived: sum of 3 quarters · filed 2025-02-21
$27.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-03-31$7.00M
10-Q · filed 2024-05-03
$9.00M
derived: sum of 2 quarters · filed 2025-02-21
$9.00M
derived: sum of 3 quarters · filed 2025-02-21
$18.00M
derived: sum of 4 quarters · filed 2025-02-21
2022-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21
$2.00M
derived: sum of 2 quarters · filed 2025-02-21
$11.00M
derived: sum of 3 quarters · filed 2025-02-21
$33.00M
10-K · filed 2025-02-21
2022-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$9.00M
derived: sum of 2 quarters · filed 2023-11-03
$31.00M
10-Q · filed 2023-11-03
$25.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-06-30$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04
$31.00M
10-Q · filed 2023-08-04
$25.00M
derived: sum of 3 quarters · filed 2024-02-16
$37.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-03-31$22.00M
10-Q · filed 2023-05-04
$16.00M
derived: sum of 2 quarters · filed 2024-02-16
$28.00M
derived: sum of 3 quarters · filed 2024-02-16
$40.00M
derived: sum of 4 quarters · filed 2024-02-16
2021-12-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16
$6.00M
derived: sum of 2 quarters · filed 2024-02-16
$18.00M
derived: sum of 3 quarters · filed 2024-02-16
$41.00M
10-K · filed 2024-02-16
2021-09-30$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$24.00M
derived: sum of 2 quarters · filed 2022-11-03
$47.00M
10-Q · filed 2022-11-03
$19.00M
derived: sum of 4 quarters · filed 2023-02-16
2021-06-30$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$35.00M
10-Q · filed 2022-08-04
$7.00M
derived: sum of 3 quarters · filed 2023-02-16
$59.00M
derived: sum of 4 quarters · filed 2023-02-16
2021-03-31$23.00M
10-Q · filed 2022-05-05
-$5.00M
derived: sum of 2 quarters · filed 2023-02-16
$47.00M
derived: sum of 3 quarters · filed 2023-02-16
$101.00M
derived: sum of 4 quarters · filed 2023-02-16
2020-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16
$24.00M
derived: sum of 2 quarters · filed 2023-02-16
$78.00M
derived: sum of 3 quarters · filed 2023-02-16
$130.00M
10-K · filed 2023-02-16
2020-09-30$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$106.00M
derived: sum of 2 quarters · filed 2021-11-04
$158.00M
10-Q · filed 2021-11-04
$188.00M
derived: sum of 4 quarters · filed 2022-02-17
2020-06-30$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06
$106.00M
10-Q · filed 2021-08-06
$136.00M
derived: sum of 3 quarters · filed 2022-02-17
$75.00M
derived: sum of 4 quarters · filed 2022-02-17
2020-03-31$52.00M
10-Q · filed 2021-05-06
$82.00M
derived: sum of 2 quarters · filed 2022-02-17
$21.00M
derived: sum of 3 quarters · filed 2022-02-17
$31.00M
derived: sum of 4 quarters · filed 2022-02-17
2019-12-31$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17
-$31.00M
derived: sum of 2 quarters · filed 2022-02-17
-$21.00M
derived: sum of 3 quarters · filed 2022-02-17
-$4.00M
10-K · filed 2022-02-17
2019-09-30-$61.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$51.00M
derived: sum of 2 quarters · filed 2020-11-05
-$34.00M
10-Q · filed 2020-11-05
-$33.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$27.00M
10-Q · filed 2020-08-06
$28.00M
derived: sum of 3 quarters · filed 2021-02-18
$15.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31$17.00M
10-Q · filed 2020-04-30
$18.00M
derived: sum of 2 quarters · filed 2021-02-18
$5.00M
derived: sum of 3 quarters · filed 2021-02-18
-$1.00M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
-$12.00M
derived: sum of 2 quarters · filed 2021-02-18
-$18.00M
derived: sum of 3 quarters · filed 2021-02-18
-$3.00M
10-K · filed 2021-02-18
2018-09-30-$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
-$19.00M
derived: sum of 2 quarters · filed 2019-10-31
-$4.00M
10-Q · filed 2019-10-31
-$296.00M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$9.00M
10-Q · filed 2019-08-01
-$283.00M
derived: sum of 3 quarters · filed 2020-02-25
-$329.00M
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$15.00M
10-Q · filed 2019-05-02
-$277.00M
derived: sum of 2 quarters · filed 2020-02-25
-$323.00M
derived: sum of 3 quarters · filed 2020-02-25
-$351.00M
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31-$292.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25
-$338.00M
derived: sum of 2 quarters · filed 2020-02-25
-$366.00M
derived: sum of 3 quarters · filed 2020-02-25
-$365.00M
10-K · filed 2020-02-25
2017-09-30-$46.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
-$74.00M
derived: sum of 2 quarters · filed 2018-11-02
-$73.00M
10-Q · filed 2018-11-02
-$78.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30-$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
-$27.00M
10-Q · filed 2018-08-03
-$32.00M
derived: sum of 3 quarters · filed 2019-02-22
-$28.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31$1.00M
10-Q · filed 2018-05-04
-$4.00M
derived: sum of 2 quarters · filed 2019-02-22
$0.00
derived: sum of 3 quarters · filed 2019-02-22
$3.00M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
-$1.00M
derived: sum of 2 quarters · filed 2019-02-22
$2.00M
derived: sum of 3 quarters · filed 2019-02-22
$6.00M
10-K · filed 2019-02-22
2016-09-30$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
$7.00M
derived: sum of 2 quarters · filed 2017-11-08
$11.00M
10-Q · filed 2017-11-08
$86.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$7.00M
10-Q · filed 2017-08-04
$82.00M
derived: sum of 3 quarters · filed 2018-02-26
$79.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-03-31$4.00M
10-Q · filed 2017-05-05
$79.00M
derived: sum of 2 quarters · filed 2018-02-26
$76.00M
derived: sum of 3 quarters · filed 2018-02-26
$85.00M
derived: sum of 4 quarters · filed 2018-02-26
2015-12-31$75.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26
$72.00M
derived: sum of 2 quarters · filed 2018-02-26
$81.00M
derived: sum of 3 quarters · filed 2018-02-26
$55.00M
10-K · filed 2018-02-26
$55.31M
10-K · filed 2016-02-24
2015-09-30-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
$6.00M
derived: sum of 2 quarters · filed 2016-11-04
-$20.00M
10-Q · filed 2016-11-04
-$20.07M
10-Q · filed 2015-10-30
$52.12M
derived: sum of 4 quarters · filed 2017-05-05
2015-06-30$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$17.00M
10-Q · filed 2016-08-05
-$16.55M
10-Q · filed 2015-07-31
$55.12M
derived: sum of 3 quarters · filed 2017-05-05
$54.27M
derived: sum of 4 quarters · filed 2017-05-05
2015-03-31-$26.00M
10-Q · filed 2016-05-06
-$26.17M
10-Q · filed 2015-05-01
$46.12M
derived: sum of 2 quarters · filed 2017-05-05
$45.27M
derived: sum of 3 quarters · filed 2017-05-05
$36.82M
derived: sum of 4 quarters · filed 2017-05-05
2014-12-31$72.12M
derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05
$71.27M
derived: sum of 2 quarters · filed 2017-05-05
$62.82M
derived: sum of 3 quarters · filed 2017-05-05
$58.00M
8-K · filed 2017-05-05
$57.60M
10-K · filed 2015-02-25
2014-09-30-$857.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
-$9.31M
derived: sum of 2 quarters · filed 2015-10-30
-$14.12M
10-Q · filed 2015-10-30
-$50.96M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30-$8.45M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
-$13.27M
10-Q · filed 2015-07-31
-$50.10M
derived: sum of 3 quarters · filed 2016-02-24
-$62.09M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31-$4.82M
10-Q · filed 2015-05-01
-$41.65M
derived: sum of 2 quarters · filed 2016-02-24
-$53.64M
derived: sum of 3 quarters · filed 2016-02-24
-$87.21M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31-$36.83M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
-$48.82M
derived: sum of 2 quarters · filed 2016-02-24
-$82.40M
derived: sum of 3 quarters · filed 2016-02-24
-$75.35M
10-K · filed 2016-02-24
2013-09-30-$11.99M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
-$45.56M
derived: sum of 2 quarters · filed 2014-10-31
-$38.52M
10-Q · filed 2014-10-31
-$42.14M
derived: sum of 4 quarters · filed 2015-02-25
2013-06-30-$33.58M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
-$26.53M
10-Q · filed 2014-08-01
-$30.15M
derived: sum of 3 quarters · filed 2015-02-25
-$7.76M
derived: sum of 4 quarters · filed 2015-02-25
2013-03-31$7.05M
10-Q · filed 2014-05-02
$3.43M
derived: sum of 2 quarters · filed 2015-02-25
$25.81M
derived: sum of 3 quarters · filed 2015-02-25
$50.01M
derived: sum of 4 quarters · filed 2015-02-25
2012-12-31-$3.62M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25
$18.77M
derived: sum of 2 quarters · filed 2015-02-25
$42.96M
derived: sum of 3 quarters · filed 2015-02-25
$49.24M
10-K · filed 2015-02-25
2012-09-30$22.39M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$46.58M
derived: sum of 2 quarters · filed 2013-11-01
$52.87M
10-Q · filed 2013-11-01
$110.44M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$24.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$30.48M
10-Q · filed 2013-08-02
$88.06M
derived: sum of 3 quarters · filed 2014-02-28
$153.37M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$6.28M
10-Q · filed 2013-05-03
$63.86M
derived: sum of 2 quarters · filed 2014-02-28
$129.18M
derived: sum of 3 quarters · filed 2014-02-28
$165.13M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31$57.58M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$122.89M
derived: sum of 2 quarters · filed 2014-02-28
$158.85M
derived: sum of 3 quarters · filed 2014-02-28
$203.26M
10-K · filed 2014-02-28
2011-09-30$65.32M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07
$101.27M
derived: sum of 2 quarters · filed 2012-11-07
$145.69M
10-Q · filed 2012-11-07
$167.47M
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$35.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$80.37M
10-Q · filed 2012-08-03
$102.16M
derived: sum of 3 quarters · filed 2013-02-26
$164.03M
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$44.41M
10-Q · filed 2012-05-04
$66.20M
derived: sum of 2 quarters · filed 2013-02-26
$128.07M
derived: sum of 3 quarters · filed 2013-02-26
$120.56M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$21.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$83.66M
derived: sum of 2 quarters · filed 2013-02-26
$76.15M
derived: sum of 3 quarters · filed 2013-02-26
$73.73M
10-K · filed 2013-02-26
$71.38M
10-K · filed 2011-02-25
2010-09-30$61.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09
$54.36M
derived: sum of 2 quarters · filed 2011-11-09
$51.94M
10-Q · filed 2011-11-09
$50.18M
10-Q · filed 2010-11-04
$54.72M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$7.52M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08
-$9.94M
10-Q · filed 2011-08-08
-$7.16M
derived: sum of 3 quarters · filed 2012-02-27
$18.24M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$2.42M
10-Q · filed 2011-05-06
$355.00K
derived: sum of 2 quarters · filed 2012-02-27
$25.76M
derived: sum of 3 quarters · filed 2012-02-27
2009-12-31$2.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
$28.18M
derived: sum of 2 quarters · filed 2012-02-27
$47.26M
10-K · filed 2012-02-27
$45.50M
10-K · filed 2011-02-25
2009-09-30$25.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$44.49M
10-Q · filed 2010-11-04
2009-06-30$19.08M
10-Q · filed 2010-08-05
2008-12-31-$77.33M
8-K · filed 2011-11-16
-$78.93M
10-K · filed 2011-02-25

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