Arq (ARQ) Tax Provisions (2013 - 2024)
Arq's (ARQ) quarterly Tax Provisions came in at -$194000.0 in Q4 2024, down 204.3% year-on-year from $186000.0 in Q1 2024, and down 746.67% quarter-over-quarter from $30000.0 in Q2 2024.
Arq (ARQ) Tax Provisions (2013 - 2024) Analysis & Trends
Arq has disclosed Tax Provisions across 12 years of filings, most recently posting -$194000.0 for Q4 2024.
- Tax Provisions for Q4 2024 came in at -$194000.0, down 204.3% year-over-year; the trailing twelve-month figure through Sep 2025 was -$194000.0 (down 189.81% YoY), and the FY2024 annual result was -$164000.0, down 207.19% from the prior year.
- Tax Provisions came in at -$194000.0 for Q4 2024 at Arq, down from $30000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.2 million in Q4 2020 to a low of -$194000.0 in Q4 2024.
- The 5-year median for Tax Provisions is $358000.0 (2020), against an average of $1.7 million.
- Across the five-year window, Tax Provisions surged 4699.03% in 2021 and plunged 204.3% in 2024, its largest moves.
- Arq's Tax Provisions stood at $5.2 million in 2020, then tumbled by 68.07% to $1.7 million in 2021, then tumbled by 87.4% to $209000.0 in 2022, then decreased by 11.0% to $186000.0 in 2023, then slumped by 204.3% to -$194000.0 in 2024.
- The last three Tax Provisions figures came in at -$194000.0 (Q4 2024), $30000.0 (Q2 2024), and $186000.0 (Q4 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | 67.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | 18.00 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 21.80 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | -3.50 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | -1.78 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | - |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | - |
| 10 | 374Water | 38.06 Mn | 38.06 Mn | -2.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -194,000.00 |
| Jun 30, 2024 | 30,000.00 |
| Dec 31, 2023 | 186,000.00 |
| Mar 31, 2023 | -33,000.00 |
| Dec 31, 2022 | 209,000.00 |
| Dec 31, 2021 | 1.66 Mn |
| Sep 30, 2021 | 4.58 Mn |
| Jun 30, 2021 | 4.94 Mn |
| Mar 31, 2021 | 4.49 Mn |
| Dec 31, 2020 | 5.20 Mn |
| Sep 30, 2020 | 854,000.00 |
| Jun 30, 2020 | 103,000.00 |
| Mar 31, 2020 | 358,000.00 |
| Dec 31, 2019 | -2.90 Mn |
| Sep 30, 2019 | 6.60 Mn |
| Jun 30, 2019 | 6.63 Mn |
| Mar 31, 2019 | 1.70 Mn |
| Dec 31, 2018 | 5.27 Mn |
| Sep 30, 2018 | 3.93 Mn |
| Jun 30, 2018 | -1.35 Mn |