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

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 growth rate from 2018 to 2023.
  • Array Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$13K, a 100% decline year-over-year.
  • 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.
  • Array Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.1M, a 269% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.86M +$22.7M +71.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$31.6M -$21.5M -212% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$10.1M -$7.36M -269% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$2.74M -$25.1M -112% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2019 $22.3M +$42.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-04-06
2018 -$20.1M 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.