ARRAY DIGITAL INFRASTRUCTURE, INC. Increase (Decrease) in Accrued Taxes Payable
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Increase (Decrease) in Accrued Taxes Payable of $288.66 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-07
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $176.49M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $112.17M, a 11117.10% increase year-over-year.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$4.24M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $267.00K.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for fiscal 2025 was -$15.95M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for fiscal 2024 was -$38.51M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for fiscal 2023 was -$8.24M, a 106.81% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. increase (decrease) in accrued taxes payable for fiscal 2022 was $121.00M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $176.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $288.66M 10-Q · filed 2026-08-07 | $284.42M derived: sum of 3 quarters · filed 2026-08-07 | $284.69M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $112.17M 10-Q · filed 2026-05-08 | $107.93M derived: sum of 2 quarters · filed 2026-05-08 | $108.20M derived: sum of 3 quarters · filed 2026-05-08 | $95.22M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.97M derived: sum of 2 quarters · filed 2026-02-20 | -$16.95M derived: sum of 3 quarters · filed 2026-08-07 | -$15.95M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$12.71M derived: sum of 2 quarters · filed 2026-08-07 | -$11.71M 10-Q · filed 2025-11-07 | -$54.81M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$12.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$11.98M 10-Q · filed 2026-08-07 | $10.00M 10-Q · filed 2025-08-11 | -$55.08M derived: sum of 3 quarters · filed 2026-08-07 | -$70.49M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-08 | $29.00M 10-Q · filed 2025-05-02 | -$42.10M derived: sum of 2 quarters · filed 2026-05-08 | -$57.51M derived: sum of 3 quarters · filed 2026-05-08 | -$60.51M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$43.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$58.51M derived: sum of 2 quarters · filed 2026-02-20 | -$61.51M derived: sum of 3 quarters · filed 2026-02-20 | -$38.51M 10-K · filed 2026-02-20 | -$4.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | -$15.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$18.41M derived: sum of 2 quarters · filed 2025-11-07 | $4.59M 10-Q · filed 2025-11-07 | $46.00M 10-Q · filed 2024-11-01 | -$15.65M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $20.00M 10-Q · filed 2025-08-11 | -$244.00K derived: sum of 3 quarters · filed 2026-02-20 | $10.76M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $23.00M 10-Q · filed 2025-05-02 | $2.76M derived: sum of 2 quarters · filed 2026-02-20 | $13.76M derived: sum of 3 quarters · filed 2026-02-20 | $13.76M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | -$20.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$9.24M derived: sum of 2 quarters · filed 2026-02-20 | -$9.24M derived: sum of 3 quarters · filed 2026-02-20 | -$8.24M 10-K · filed 2026-02-20 | $0.00 10-K · filed 2024-02-16 | |||
| 2023-09-30 | $11.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-01 | $11.00M derived: sum of 2 quarters · filed 2024-11-01 | $12.00M 10-Q · filed 2024-11-01 | -$1.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-08-05 | $1.00M 10-Q/A · filed 2024-08-05 | -$12.00M derived: sum of 3 quarters · filed 2025-02-21 | -$13.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-03 | -$12.00M derived: sum of 2 quarters · filed 2025-02-21 | -$13.00M derived: sum of 3 quarters · filed 2025-02-21 | -$8.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$14.00M derived: sum of 2 quarters · filed 2025-02-21 | -$9.00M derived: sum of 3 quarters · filed 2025-02-21 | $121.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $4.00M derived: sum of 2 quarters · filed 2023-11-03 | $134.00M 10-Q · filed 2023-11-03 | $129.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $135.00M 10-Q · filed 2023-08-04 | $130.00M derived: sum of 3 quarters · filed 2024-02-16 | $117.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $130.00M 10-Q · filed 2023-05-04 | $125.00M derived: sum of 2 quarters · filed 2024-02-16 | $112.00M derived: sum of 3 quarters · filed 2024-02-16 | $86.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$18.00M derived: sum of 2 quarters · filed 2024-02-16 | -$44.00M derived: sum of 3 quarters · filed 2024-02-16 | -$41.00M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$39.00M derived: sum of 2 quarters · filed 2022-11-03 | -$36.00M 10-Q · filed 2022-11-03 | $9.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$23.00M 10-Q · filed 2022-08-04 | $22.00M derived: sum of 3 quarters · filed 2023-02-16 | -$13.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-05 | $48.00M derived: sum of 2 quarters · filed 2023-02-16 | $13.00M derived: sum of 3 quarters · filed 2023-02-16 | -$5.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $10.00M derived: sum of 2 quarters · filed 2023-02-16 | -$8.00M derived: sum of 3 quarters · filed 2023-02-16 | -$57.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$53.00M derived: sum of 2 quarters · filed 2021-11-04 | -$102.00M 10-Q · filed 2021-11-04 | -$206.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$67.00M 10-Q · filed 2021-08-06 | -$171.00M derived: sum of 3 quarters · filed 2022-02-17 | -$93.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$49.00M 10-Q · filed 2021-05-06 | -$153.00M derived: sum of 2 quarters · filed 2022-02-17 | -$75.00M derived: sum of 3 quarters · filed 2022-02-17 | -$83.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$26.00M derived: sum of 2 quarters · filed 2022-02-17 | -$34.00M derived: sum of 3 quarters · filed 2022-02-17 | -$23.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $70.00M derived: sum of 2 quarters · filed 2020-11-05 | $81.00M 10-Q · filed 2020-11-05 | $41.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.00M 10-Q · filed 2020-08-06 | -$37.00M derived: sum of 3 quarters · filed 2021-02-18 | -$42.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $11.00M 10-Q · filed 2020-04-30 | -$29.00M derived: sum of 2 quarters · filed 2021-02-18 | -$34.00M derived: sum of 3 quarters · filed 2021-02-18 | -$33.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$45.00M derived: sum of 2 quarters · filed 2021-02-18 | -$44.00M derived: sum of 3 quarters · filed 2021-02-18 | -$39.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$4.00M derived: sum of 2 quarters · filed 2019-10-31 | $1.00M 10-Q · filed 2019-10-31 | -$4.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $6.00M 10-Q · filed 2019-08-01 | $1.00M derived: sum of 3 quarters · filed 2020-02-25 | -$13.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $5.00M 10-Q · filed 2019-05-02 | $0.00 derived: sum of 2 quarters · filed 2020-02-25 | -$14.00M derived: sum of 3 quarters · filed 2020-02-25 | $9.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$19.00M derived: sum of 2 quarters · filed 2020-02-25 | $4.00M derived: sum of 3 quarters · filed 2020-02-25 | $26.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $9.00M derived: sum of 2 quarters · filed 2018-11-02 | $31.00M 10-Q · filed 2018-11-02 | $33.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $45.00M 10-Q · filed 2018-08-03 | $47.00M derived: sum of 3 quarters · filed 2019-02-22 | $44.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $22.00M 10-Q · filed 2018-05-04 | $24.00M derived: sum of 2 quarters · filed 2019-02-22 | $21.00M derived: sum of 3 quarters · filed 2019-02-22 | $32.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.00M derived: sum of 2 quarters · filed 2019-02-22 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | $40.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $8.00M derived: sum of 2 quarters · filed 2017-11-08 | $38.00M 10-Q · filed 2017-11-08 | -$89.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $41.00M 10-Q · filed 2017-08-04 | -$86.00M derived: sum of 3 quarters · filed 2018-02-26 | -$64.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $30.00M 10-Q · filed 2017-05-05 | -$97.00M derived: sum of 2 quarters · filed 2018-02-26 | -$75.00M derived: sum of 3 quarters · filed 2018-02-26 | -$125.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$105.00M derived: sum of 2 quarters · filed 2018-02-26 | -$155.00M derived: sum of 3 quarters · filed 2018-02-26 | $34.00M 10-K · filed 2018-02-26 | $33.57M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$28.00M derived: sum of 2 quarters · filed 2016-11-04 | $161.00M 10-Q · filed 2016-11-04 | $161.24M 10-Q · filed 2015-10-30 | $80.45M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-06-30 | -$50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $139.00M 10-Q · filed 2016-08-05 | $138.80M 10-Q · filed 2015-07-31 | $58.45M derived: sum of 3 quarters · filed 2017-05-05 | $60.28M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-03-31 | $189.00M 10-Q · filed 2016-05-06 | $189.39M 10-Q · filed 2015-05-01 | $108.45M derived: sum of 2 quarters · filed 2017-05-05 | $110.28M derived: sum of 3 quarters · filed 2017-05-05 | $105.40M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2014-12-31 | -$80.55M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-05 | -$78.72M derived: sum of 2 quarters · filed 2017-05-05 | -$83.60M derived: sum of 3 quarters · filed 2017-05-05 | -$99.00M 8-K · filed 2017-05-05 | -$99.48M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$3.05M derived: sum of 2 quarters · filed 2015-10-30 | -$18.45M 10-Q · filed 2015-10-30 | -$34.20M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$4.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$20.28M 10-Q · filed 2015-07-31 | -$36.02M derived: sum of 3 quarters · filed 2016-02-24 | -$137.81M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$15.40M 10-Q · filed 2015-05-01 | -$31.15M derived: sum of 2 quarters · filed 2016-02-24 | -$132.93M derived: sum of 3 quarters · filed 2016-02-24 | $8.46M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$117.53M derived: sum of 2 quarters · filed 2016-02-24 | $23.86M derived: sum of 3 quarters · filed 2016-02-24 | $30.04M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | -$101.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $39.60M derived: sum of 2 quarters · filed 2014-10-31 | $45.78M 10-Q · filed 2014-10-31 | $19.29M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $141.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $147.57M 10-Q · filed 2014-08-01 | $121.07M derived: sum of 3 quarters · filed 2015-02-25 | $135.30M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $6.17M 10-Q · filed 2014-05-02 | -$20.32M derived: sum of 2 quarters · filed 2015-02-25 | -$6.09M derived: sum of 3 quarters · filed 2015-02-25 | -$526.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$26.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$12.26M derived: sum of 2 quarters · filed 2015-02-25 | -$6.70M derived: sum of 3 quarters · filed 2015-02-25 | $73.06M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $14.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $19.79M derived: sum of 2 quarters · filed 2013-11-01 | $99.56M 10-Q · filed 2013-11-01 | $49.89M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $5.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $85.33M 10-Q · filed 2013-08-02 | $35.66M derived: sum of 3 quarters · filed 2014-02-28 | $33.82M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $79.77M 10-Q · filed 2013-05-03 | $30.10M derived: sum of 2 quarters · filed 2014-02-28 | $28.26M derived: sum of 3 quarters · filed 2014-02-28 | $27.95M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$49.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$51.51M derived: sum of 2 quarters · filed 2014-02-28 | -$51.81M derived: sum of 3 quarters · filed 2014-02-28 | -$39.98M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.15M derived: sum of 2 quarters · filed 2012-11-07 | $9.68M 10-Q · filed 2012-11-07 | -$40.89M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$304.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $11.53M 10-Q · filed 2012-08-03 | -$39.04M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2011-03-31 | $11.83M 10-Q · filed 2012-05-04 | -$38.74M derived: sum of 2 quarters · filed 2013-02-26 | ||||||
| 2010-12-31 | -$50.57M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$70.06M 10-K · filed 2013-02-26 | ||||||
| 2010-09-30 | -$19.49M 10-Q · filed 2011-11-09 |
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