Array Technologies, Inc. Deferred Tax Liabilities, Gross
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $56.41M.
- 2024-12-31: Deferred Tax Liabilities, Gross $34.72M.
- 2023-12-31: Deferred Tax Liabilities, Gross $87.79M.
- 2022-12-31: Deferred Tax Liabilities, Gross $91.49M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $56.41M 10-K · filed 2026-02-25 |
| 2024-12-31 | $34.72M 10-K · filed 2026-02-25 |
| 2023-12-31 | $87.79M 10-K · filed 2025-03-03 |
| 2022-12-31 | $91.49M 10-K · filed 2024-02-28 |
| 2021-12-31 | $17.92M 10-K · filed 2023-03-22 |
| 2020-12-31 | $17.65M 10-K · filed 2022-04-06 |
| 2019-12-31 | $19.68M 10-K · filed 2021-03-10 |