ARRAY DIGITAL INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-02-16
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$10.00M, a 600.00% decline from fiscal 2020.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $2.00M, a 33.33% decline from fiscal 2019.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 | $700.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $4.00M 8-K · filed 2017-05-05 | $3.50M 10-K · filed 2015-02-25 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$2.20M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$2.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.10M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Spok Holdings, Inc (SPOK) | United States | $0.217B | 17.51 |
| Sidus Space Inc. (SIDU) | United States | $0.037B | -71.07 |
| T-Mobile US, Inc. (TMUS) | United States | $177.356B | 17.07 |