ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 3.20% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 3.20%, a 33.33% increase from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 2.40%.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | 3.20% 10-K · filed 2026-02-20 |
| 2024-12-31 | 2.40% 10-K · filed 2026-02-20 |
| 2023-12-31 | -1.10% 10-K · filed 2026-02-20 |
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