ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $668.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $668.00K.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$9.00K, a 102.39% decline from fiscal 2023.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $377.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $668.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$9.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $377.00K 10-K · filed 2026-02-25 |
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 |