AD (Array Digital Infrastructure) Deferred Tax: $ Mil (TTM As of Jun. 2026)

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AD Array Digital Infrastructure Inc AD
49 GF Score
Price $35.56
GF Value $12.86
Valuation Significantly Overvalued
! 7 Warning Signs
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What is Array Digital Infrastructure Deferred Tax?

Array Digital Infrastructure AD -0.08% 49 Deferred Tax is $ Mil as of Jun. 2026. GuruFocus rates AD with a GF Score™ of 49/100 and a GF Value™ of $12.86 (Significantly Overvalued). The stock has 7 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Array Digital Infrastructure's change in deferred tax for the three months ended in Jun. 2026 was $ Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $ Mil.

Array Digital Infrastructure Deferred Tax Related Terms

Array Digital Infrastructure Deferred Tax Historical Data

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The historical data trend for Array Digital Infrastructure's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Array Digital Infrastructure Deferred Tax Chart

Array Digital Infrastructure Annual Data
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Array Digital Infrastructure Quarterly Data
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AD
49GF Score
Array Digital Infrastructure Inc AD
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Array Digital Infrastructure Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $ Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $ Mil mean?
Array Digital Infrastructure (AD) has a Deferred Tax of $ Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Array Digital Infrastructure.
Is Array Digital Infrastructure's Deferred Tax too high?
Array Digital Infrastructure's current Deferred Tax is $ Mil. Overall, Array Digital Infrastructure has a GF Score™ of 49/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Array Digital Infrastructure's Deferred Tax compare to KYIV and LBTYA?
Array Digital Infrastructure's Deferred Tax of $ Mil can be compared against companies in the Telecommunication Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Telecommunication Services company?
A good Deferred Tax depends on the Telecommunication Services industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Array Digital Infrastructure. Array Digital Infrastructure's current Deferred Tax is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Array Digital Infrastructure stock overvalued right now?
Based on GuruFocus' analysis, Array Digital Infrastructure (AD) is currently considered Significantly Overvalued. The stock's GF Value™ is $12.86, compared to a current price of $35.56 — trading 176.5% above its estimated fair value. The current Deferred Tax is $ Mil. Array Digital Infrastructure's overall GF Score™ is 49/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Array Digital Infrastructure (AD), the current Deferred Tax is $ Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Array Digital Infrastructure (AD) Overvalued in 2026?

Based on GuruFocus' analysis, Array Digital Infrastructure stock appears to be overvalued. The current stock price of $35.56 is trading 176.5% above its estimated GF Value™ of $12.86. GuruFocus considers Array Digital Infrastructure to be Significantly Overvalued.

Key valuation signals for AD:

  • Deferred Tax: $ Mil
  • GF Value™: $12.86 vs. price of $35.56 (176.5% above fair value)
  • GF Score™: 49/100 with 7 warning signs

No single metric tells the full story. See the AD stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Array Digital Infrastructure Business Description

Other Exchanges US7:Germany
Address 500 West Madison Street, Suite 810, Chicago, IL, USA, 60661
Array Digital Infrastructure, formerly US Cellular, sold its regional wireless operations serving about 4.4 million customers to T-Mobile in August 2025. The firm has agreed to sell most of its remaining spectrum licenses; however, it will still retain rights to C-band spectrum in several locations after these deals are closed. Array also owns a 5.5% stake in Verizon Wireless' Los Angeles operations, as well as other smaller wireless partnership interests in Oklahoma and upstate New York. The firm still operates a portfolio of about 4,400 wireless towers. Parent TDS has proposed to acquire the portion of Array that it doesn't already own in an all-stock transaction.
49GF Score

Get the complete analysis for AD

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$35.56
Price
$12.86
GF Value