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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Array Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q2 2024.
- Array Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.81M, a 63.4% decline year-over-year.
- Array Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $19.4M, a 63.8% decline year-over-year.
- Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.9M.
- Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.38M, a 12.4% increase from 2021.
- Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.7M, a 157% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)