ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -2.30%.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -2.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-25 |
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