ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$285.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$285.00K, a 201.42% decline from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $281.00K, a 75.63% increase from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $160.00K, a 94.67% decline from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$285.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $281.00K 10-K · filed 2026-02-20 | $2.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $160.00K 10-K · filed 2026-02-20 | $4.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 |
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