Deferred Income Tax Expense (Benefit) in USD of Array Technologies, Inc. from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Array Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Array Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.02M.
  • Array Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$37.7M, a 325% decline from 2023.
  • Array Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.86M, a 71.9% increase from 2022.
  • Array Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.6M, a 212% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Array Technologies, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.02M +$1.04M 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$13K -$3.02M -100% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 $3M -$1.35M -31% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $4.35M +$4.46M 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 -$109K +$2.16M +95.2% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$2.27M 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021

Array Technologies, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$37.7M -$28.8M -325% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 -$8.86M +$22.7M +71.9% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 -$31.6M -$21.5M -212% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$10.1M -$7.36M -269% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$2.74M -$25.1M -112% 01 Jan 2020 31 Dec 2020 10-K 22 Mar 2023
2019 $22.3M +$42.4M 01 Jan 2019 31 Dec 2019 10-K 06 Apr 2022
2018 -$20.1M 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.