Unrecognized Tax Benefits of ARRAY DIGITAL INFRASTRUCTURE, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARRAY DIGITAL INFRASTRUCTURE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ARRAY DIGITAL INFRASTRUCTURE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $34,536,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARRAY DIGITAL INFRASTRUCTURE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,536,000 +$5,729,000 +20% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $28,807,000 -$6,906,000 -19% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $35,713,000 +$173,000 +0.49% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $35,540,000 +$540,000 +1.5% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $35,000,000 -$16,000,000 -31% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $51,000,000 +$3,000,000 +6.2% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $48,000,000 $0 0% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $48,000,000 +$1,000,000 +2.1% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $47,000,000 +$4,000,000 +9.3% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $43,000,000 +$4,000,000 +10% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $39,000,000 +$3,000,000 +8.3% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $36,000,000 +$7,000,000 +24% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $29,000,000 +$2,540,000 +9.6% 31 Dec 2013 8-K 05 May 2017
Q4 2012 $26,460,000 -$2,285,000 -7.9% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $28,745,000 -$3,802,000 -12% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $32,547,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.