Income tax expense · 2018–2025
Array Technologies income tax expense
$23.0M+$33.2M · FY2025
Array Technologies (ARRY) reported $23.0M in income tax expense for fiscal 2025, +$33.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $23.0M | +$33.2M | Open → |
| FY20242024-12-31 | −$10.2M | −$50.1M | Open → |
| FY20232023-12-31 | $39.9M | +$49.3M | Open → |
| FY20222022-12-31 | −$9.4M | +$1.3M | Open → |
| FY20212021-12-31 | −$10.7M | −$29.4M | Open → |
| FY20202020-12-31 | $18.7M | −24.7% | Open → |
| FY20192019-12-31 | $24.8M | +$44.8M | Open → |
| FY20182018-12-31 | −$19.9M | — | 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 Technologies income tax expense |url=https://companiesranked.com/en/company/array-technologies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Array Technologies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/array-technologies/income-tax-expenseBibTeX
@misc{companiesranked-en-company-array-technologies-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Array Technologies income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/array-technologies/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 · 0001820721-26-000008 · February 25, 2026
{{cite web |title=Array Technologies income tax expense — 10-K (0001820721-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1820721/000182072126000008/arry-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}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.