ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.51 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $4.51M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.43M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$450.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $4.51M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$2.43M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$450.00K 10-K · filed 2026-02-20 |
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