Arq (ARQ) Tax Provisions (2013 - 2024)
Arq (ARQ) posted Tax Provisions of -$194000.0 for Q4 2024, down 746.67% sequentially from $30000.0 in Q2 2024, and down 204.3% YoY from $186000.0 in Q1 2024.
Arq (ARQ) Tax Provisions (2013 - 2024) Analysis & Trends
Arq has reported Tax Provisions for 12 years, with the latest figure at -$194000.0 in Q4 2024.
- Quarterly Tax Provisions fell 204.3% year-over-year to -$194000.0 in Q4 2024, while the trailing twelve-month figure through Sep 2025 was -$194000.0 (down 189.81% YoY) and the FY2024 annual result came in at -$164000.0, down 207.19% from the prior year.
- Tax Provisions retreated to -$194000.0 in Q4 2024 per ARQ's latest filing, from $30000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.2 million in Q4 2020 and troughed at -$194000.0 in Q4 2024.
- A 5-year average of $1.7 million and a median of $358000.0 in 2020 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions jumped 4699.03% in 2021, then plunged 204.3% in 2024.
- Over 5 years, 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 dropped by 11.0% to $186000.0 in 2023, then slumped by 204.3% to -$194000.0 in 2024.
- According to Business Quant data, Tax Provisions over the past three periods registered -$194000.0, $30000.0, and $186000.0 for Q4 2024, Q2 2024, and Q4 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | 48.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 37.60 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 25.30 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | -10.09 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.88 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 10,000.00 |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
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 |