ARRAY DIGITAL INFRASTRUCTURE, INC. Income Taxes Paid
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Income Taxes Paid of $251.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2025 was $251.77M, a 593.39% increase from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2024 was $36.31M, a 1009.04% increase from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2023 was $3.27M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2022 was -$116.00M, a 2033.33% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|
| 2025-12-31 | $251.77M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $36.31M 10-K · filed 2026-02-20 | $36.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $3.27M 10-K · filed 2026-02-20 | $3.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$116.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$38.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $78.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $90.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $55.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$11.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $59.00M 10-K · filed 2018-02-26 | $59.16M 10-K · filed 2016-02-24 |
| 2014-12-31 | $33.00M 8-K · filed 2017-05-05 | $33.28M 10-K · filed 2015-02-25 |
| 2013-12-31 | $157.78M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$58.61M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$54.47M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $53.05M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $36.86M 10-K · filed 2012-02-27 |
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