ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Liabilities, Gross
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Liabilities, Gross of $651.59 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $651.59M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.26B; Deferred Tax Liabilities, Gross as first filed $1.26B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.28B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.27B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $651.59M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-20 | $1.26B 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.28B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $1.27B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.20B 10-K · filed 2023-02-16 | $1.17B 10-K · filed 2022-02-17 |
| 2020-12-31 | $1.02B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $872.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $688.00M 10-K · filed 2020-02-25 | $645.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $591.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $972.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $985.00M 8-K · filed 2017-05-05 | $985.35M 10-K · filed 2016-02-24 |
| 2014-12-31 | $949.68M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $924.04M 10-K · filed 2015-02-25 |
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