Arq (ARQ) Tax Provisions (2013 - 2024)
Arq recorded quarterly Tax Provisions of -$194000.0 in Q4 2024, down 746.67% quarter-over-quarter from $30000.0 in Q2 2024, and down 204.3% year-over-year from $186000.0 in Q1 2024.
Arq's Tax Provisions history runs 12 years deep, the most recent figure standing at -$194000.0 for Q4 2024.
- In Q4 2024, Tax Provisions fell 204.3% year-over-year to -$194000.0; the TTM figure through Sep 2025 stood at -$194000.0 (down 189.81% YoY), while the FY2024 annual figure 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.
- A 5-year average of $1.7 million and a median of $358000.0 in 2020 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 4699.03% in 2021 and tumbled 204.3% in 2024, its largest moves.
- Arq's Tax Provisions stood at $5.2 million in 2020, then slumped by 68.07% to $1.7 million in 2021, then slumped by 87.4% to $209000.0 in 2022, then slipped by 11.0% to $186000.0 in 2023, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | 67.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | 18.00 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 21.80 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -3.50 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.78 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | 374Water | 42.95 Mn | 42.95 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 |
| Mar 31, 2018 | 2.57 Mn |
| Dec 31, 2017 | 11.50 Mn |
| Sep 30, 2017 | 3.59 Mn |
| Jun 30, 2017 | 3.64 Mn |
| Mar 31, 2017 | 5.39 Mn |
| Dec 31, 2016 | -61.67 Mn |
| Sep 30, 2016 | 583,000.00 |
| Jun 30, 2016 | 99,000.00 |
| Mar 31, 2016 | 53,000.00 |
| Dec 31, 2015 | -131,000.00 |
| Sep 30, 2015 | 44,000.00 |
| Jun 30, 2015 | 63,000.00 |
| Mar 31, 2015 | 44,000.00 |
| Dec 31, 2014 | 141,000.00 |
| Sep 30, 2014 | 113,000.00 |
| Jun 30, 2014 | 29,000.00 |
| Mar 31, 2014 | 13,000.00 |
| Dec 31, 2013 | 147,000.00 |
| Sep 30, 2013 | 11,000.00 |
| Jun 30, 2013 | 88,000.00 |
| Mar 31, 2013 | 217,000.00 |