ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent of -4.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2025 was -4.70%, a 335.00% decline from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2024 was 2.00%.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2023 was -2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month |
|---|---|
| 2025-12-31 | -4.70% 10-K · filed 2026-02-20 |
| 2024-12-31 | 2.00% 10-K · filed 2026-02-20 |
| 2023-12-31 | -2.90% 10-K · filed 2026-02-20 |
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