ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $500.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-05
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was $500.00K, a 400.00% increase year-over-year.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was $1.30M, a 30.00% increase year-over-year.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was $0.00.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was $100.00K, a 0.00% change year-over-year.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $595.00K.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$932.00K, a 230.90% decline from fiscal 2022.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $712.00K, a 53.83% decline from fiscal 2021.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $1.54M, a 80.99% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $500.00K 10-Q · filed 2026-08-05 | $1.80M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $1.30M 10-Q · filed 2026-05-06 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $1.20M 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-05 | $1.20M 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $1.00M 10-Q · filed 2025-05-06 | |||
| 2024-12-31 | $595.00K 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $500.00K 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $100.00K 10-Q · filed 2025-08-07 | $500.00K 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | -$932.00K 10-K · filed 2025-03-03 | |||
| 2023-09-30 | -$1.20M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | -$1.20M 10-Q · filed 2024-08-08 | |||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $712.00K 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $1.54M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $852.00K 10-K · filed 2023-03-22 | |||
| 2019-12-31 | $168.00K 10-K · filed 2022-04-06 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NVE CORP /NEW/ (NVEC) | United States | $0.517B | 28.12 |
| LIGHTPATH TECHNOLOGIES INC (LPTH) | United States | $0.704B | -49.94 |
| EVERSPIN TECHNOLOGIES INC. (MRAM) | United States | $0.436B | -222.45 |
| ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL) | $0.827B | -33.87 | |
| KOPIN CORP (KOPN) | United States | $0.905B | 86.39 |
| Aeluma, Inc. (ALMU) | United States | $0.258B | -46.43 |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |
| GCT Semiconductor Holding, Inc. (GCTS) | United States | $0.205B | |
| QUICKLOGIC Corp (QUIK) | United States | $0.201B | -25.90 |
| Atomera Inc (ATOM) | United States | $0.170B | -15.13 |