ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-02-16
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $0.00.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
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