ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.20%.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.30%, a 175.00% decline from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.40%, a 88.89% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 3.60%, a 176.92% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -0.30% 10-K · filed 2026-02-20 | -7.40% 10-K · filed 2025-02-21 |
| 2023-12-31 | 0.40% 10-K · filed 2026-02-20 | 3.50% 10-K · filed 2024-02-16 |
| 2022-12-31 | 3.60% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 1.30% 10-K · filed 2024-02-16 | |
| 2020-12-31 | 2.60% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 1.30% 10-K · filed 2022-02-17 | |
| 2018-12-31 | 1.80% 10-K · filed 2021-02-18 | |
| 2017-12-31 | -1.50% 10-K · filed 2020-02-25 | |
| 2016-12-31 | 1.40% 10-K · filed 2019-02-22 |
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