ARRAY DIGITAL INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.14 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.14M, a 82.20% increase from fiscal 2024.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.11M, a 32.32% decline from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.03M, a 80.64% increase from fiscal 2022.
- ARRAY DIGITAL INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.00M, a 37.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.14M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.11M 10-K · filed 2026-02-20 | $6.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $9.03M 10-K · filed 2026-02-20 | $9.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-26 | $7.10M 10-K · filed 2016-02-24 |
| 2014-12-31 | $8.00M 8-K · filed 2017-05-05 | $7.77M 10-K · filed 2015-02-25 |
| 2013-12-31 | $5.92M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $6.66M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $4.49M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $5.12M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $4.97M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $4.86M 8-K · filed 2011-11-16 |
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