ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $481.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-03
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $481.00K, a 60.87% increase from fiscal 2023.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $299.00K, a 2890.00% increase from fiscal 2022.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $10.00K, a 85.51% decline from fiscal 2021.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $69.00K, a 84.21% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $481.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $299.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $10.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $69.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $437.00K 10-K · filed 2023-03-22 |
| 2019-12-31 | $40.00K 10-K · filed 2022-04-06 |
| 2018-12-31 | $48.00K 10-K · filed 2021-03-10 |
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