ARRAY DIGITAL INFRASTRUCTURE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $27.30 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $23.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.20M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $28.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $27.30M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $22.80M 10-K · filed 2026-02-20 | $23.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $28.20M 10-K · filed 2026-02-20 | $28.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $28.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $41.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $37.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $38.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $29.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $25.00M 10-K · filed 2018-02-26 | $25.40M 10-K · filed 2016-02-24 |
| 2014-12-31 | $23.00M 8-K · filed 2017-05-05 | $23.40M 10-K · filed 2015-02-25 |
| 2013-12-31 | $18.70M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $17.20M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $18.70M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $21.10M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $18.90M 10-K · filed 2012-02-27 |
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