Income tax expense · 2011–2025
Array Digital Infrastructure income tax expense
−$31.1M−$11.9M · FY2025
Array Digital Infrastructure (AD) reported −$31.1M in income tax expense for fiscal 2025, −$11.9M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$31.1M | −$11.9M | Open → |
| FY20242024-12-31 | −$19.3M | −$52.1M | Open → |
| FY20232023-12-31 | $32.9M | −11.2% | Open → |
| FY20222022-12-31 | $37.0M | +85.0% | Open → |
| FY20212021-12-31 | $20.0M | +17.6% | Open → |
| FY20202020-12-31 | $17.0M | −67.3% | Open → |
| FY20192019-12-31 | $52.0M | +2.0% | Open → |
| FY20182018-12-31 | $51.0M | +$338M | Open → |
| FY20172017-12-31 | −$287M | −$320M | Open → |
| FY20162016-12-31 | $33.0M | −79.0% | Open → |
| FY20152015-12-31 | $157M | +$169M | Open → |
| FY20142014-12-31 | −$12.0M | −$125M | Open → |
| FY20132013-12-31 | $113M | +76.8% | Open → |
| FY20122012-12-31 | $64.0M | −43.9% | Open → |
| FY20112011-12-31 | $114M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Array Digital Infrastructure income tax expense |url=https://companiesranked.com/en/company/array-digital-infrastructure/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Array Digital Infrastructure income tax expense. CompaniesRanked. https://companiesranked.com/en/company/array-digital-infrastructure/income-tax-expenseBibTeX
@misc{companiesranked-en-company-array-digital-infrastructure-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Array Digital Infrastructure income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/array-digital-infrastructure/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000821130-26-000012 · February 20, 2026
{{cite web |title=Array Digital Infrastructure income tax expense — 10-K (0000821130-26-000012) |url=https://www.sec.gov/Archives/edgar/data/821130/000082113026000012/ad-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.