ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $764.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $764.00K, a 35.94% increase from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $562.00K, a 629.87% increase from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $77.00K.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $764.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $562.00K 10-K · filed 2026-02-20 | $0.00 10-K · filed 2025-02-21 |
| 2023-12-31 | $77.00K 10-K · filed 2026-02-20 | $0.00 10-K · filed 2024-02-16 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | $2.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-18 | -$1.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-25 | -$3.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-22 | $2.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-26 | $4.16M 10-K · filed 2016-02-24 |
| 2014-12-31 | $3.00M 8-K · filed 2017-05-05 | $2.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$571.00K 10-K · filed 2016-02-24 | -$600.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$1.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$2.80M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $400.00K 10-K · filed 2012-02-27 | $300.00K 10-K · filed 2011-02-25 |
| 2008-12-31 | -$1.60M 8-K · filed 2011-11-16 |
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