ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$495.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$495.00K.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$64.00K, a 119.28% decline from fiscal 2023.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $332.00K, a 426.98% increase from fiscal 2022.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $63.00K, a 91.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$495.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$64.00K 10-K · filed 2026-02-25 | -$65.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $332.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $63.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $705.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $43.00K 10-K · filed 2023-03-22 | |
| 2019-12-31 | $81.00K 10-K · filed 2022-04-06 | |
| 2018-12-31 | $30.00K 10-K · filed 2021-03-10 |
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