ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.60% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2023-02-16
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.60%, a 200.00% increase from fiscal 2021.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.20%, a 100.00% increase from fiscal 2020.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2020 was 0.10%, a 93.33% decline from fiscal 2019.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 1.50%, a 1400.00% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2022-12-31 | 0.60% 10-K · filed 2023-02-16 |
| 2021-12-31 | 0.20% 10-K · filed 2023-02-16 |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-16 |
| 2019-12-31 | 1.50% 10-K · filed 2022-02-17 |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-18 |
| 2017-12-31 | -0.10% 10-K · filed 2020-02-25 |
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