ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Liabilities, Property, Plant and Equipment of $70.59 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $70.59M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $389.46M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $389.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $434.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $457.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $70.59M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $389.46M 10-K · filed 2026-02-20 | $389.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $434.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $457.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $446.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $391.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $284.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $299.00M 10-K · filed 2020-02-25 | $256.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $276.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $473.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $517.00M 8-K · filed 2017-05-05 | $516.76M 10-K · filed 2016-02-24 |
| 2014-12-31 | $520.72M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $503.49M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $527.55M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $482.43M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $323.33M 10-K · filed 2012-02-27 | $319.66M 10-K · filed 2011-02-25 |
| 2009-12-31 | $288.09M 8-K · filed 2011-11-16 | $286.77M 10-K · filed 2011-02-25 |
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