ARRAY DIGITAL INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.90M, a 69.69% decline from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.28M, a 109.76% increase from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.99M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.28M 10-K · filed 2026-02-20 | $6.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.99M 10-K · filed 2026-02-20 | $3.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $99.00K 10-K · filed 2016-02-24 | |
| 2014-12-31 | $1.00M 8-K · filed 2017-05-05 | $554.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $45.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $115.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.56M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.40M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $5.32M 8-K · filed 2011-11-16 |
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