ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Liabilities, Net
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Liabilities, Net of $382.04 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $382.04M.
- 2024-12-31: Deferred Tax Liabilities, Net $728.11M; Deferred Tax Liabilities, Net as first filed $728.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $755.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $708.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $382.04M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $728.11M 10-K · filed 2026-02-20 | $728.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $755.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $708.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $674.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $633.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $507.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $510.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $460.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $825.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $819.00M 8-K · filed 2017-05-05 | $819.17M 10-K · filed 2016-02-24 |
| 2014-12-31 | $764.75M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $737.19M 10-K · filed 2015-02-25 |
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