ARRAY TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ARRAY TECHNOLOGIES, INC. (ARRY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.55 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-03
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.55M, a 1018.92% increase from fiscal 2023.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $407.00K, a 3.33% decline from fiscal 2022.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $421.00K, a 32.10% decline from fiscal 2021.
- ARRAY TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $620.00K, a 684.81% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $4.55M 10-K · filed 2025-03-03 |
| 2023-12-31 | $407.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $421.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $620.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $79.00K 10-K · filed 2023-03-22 |
| 2019-12-31 | $284.00K 10-K · filed 2022-04-06 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-10 |
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