Array Technologies, Inc. (ARRY) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

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 2019 to 2024.
  • Array Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.3 M, a 84.3% decline year-over-year.
  • Array Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $32.9 M, a 140% increase year-over-year.
  • Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.9 M.
  • Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.38 M, a 12.4% increase from 2021.
  • Array Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.7 M, 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $32.9 M $1.3 M -$7.02 M -84.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $39.9 M $1.96 M -$11.8 M -85.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $51.8 M $7.23 M -$2.77 M -27.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $54.5 M $22.4 M +$40.8 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $13.7 M $8.32 M +$23.1 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$9.38 M $13.8 M +$19 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$28.4 M $10 M +$15.4 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$43.8 M -$18.4 M -$16.6 M -907% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$27.2 M -$14.7 M -$16.4 M -968% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$10.7 M -$5.23 M -$5.8 M -1010% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$4.92 M -$5.36 M -$6.78 M -477% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.87 M -$1.83 M +$4 M +68.6% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-08
Q1 2021 -$2.14 M $1.7 M -$20.8 M -92.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $18.7 M $574 K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-22
Q3 2020 $1.42 M -$4.24 M -74.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$5.83 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $22.5 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q3 2019 $5.66 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.