ExploreWatchlistsPricing
  1. US-listed companies
  2. ARRAY DIGITAL INFRASTRUCTURE, INC.
  3. Financials
  4. Provision for income taxes

ARRAY DIGITAL INFRASTRUCTURE, INC. (AD)

Market cap
$2.6B
P/E ratio
88.3x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025-31-411.48%
Dec 31, 202410-81.13%
Dec 31, 202353+43.24%
Dec 31, 202237+85.00%
Dec 31, 202120+17.65%
Dec 31, 202017-67.31%
Dec 31, 201952+1.96%
Dec 31, 201851-117.77%
Dec 31, 2017-287-969.70%
Dec 31, 201633-78.89%
Dec 31, 2015156-1426.89%
Dec 31, 2014-12-110.41%
Dec 31, 2013113+76.84%
Dec 31, 201264-43.92%
Dec 31, 2011114+43.30%
Dec 31, 201080

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat