ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) Deferred Tax Liabilities, Intangible Assets

ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Liabilities, Intangible Assets

ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Liabilities, Intangible Assets of $379.08 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 › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-20

• 2025-12-31: Deferred Tax Liabilities, Intangible Assets $379.08M.
• 2024-12-31: Deferred Tax Liabilities, Intangible Assets $420.85M; Deferred Tax Liabilities, Intangible Assets as first filed $421.00M.
• 2023-12-31: Deferred Tax Liabilities, Intangible Assets $408.00M.
• 2022-12-31: Deferred Tax Liabilities, Intangible Assets $382.00M.