Array Technologies, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Array Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Array Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.85M, a 46.7% decline year-over-year.
  • Array Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16M, a 68.5% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39.9M +$49.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$9.38M +$1.33M +12.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$10.7M -$29.4M -157% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $18.7M -$6.13M -24.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2019 $24.8M +$44.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-04-06
2018 -$19.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.