ARQ, INC. Current Federal, State and Local, Tax Expense (Benefit)
ARQ, INC. (ARQ) reported Current Federal, State and Local, Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-10
- ARQ, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2020-03-31 was $400.00K.
- ARQ, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2017-12-31 was $5.70M.
- ARQ, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $12.00K.
- ARQ, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$164.00K, a 207.19% decline from fiscal 2023.
- ARQ, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $153.00K, a 26.79% decline from fiscal 2022.
- ARQ, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $209.00K, a 95.88% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$164.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $153.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | $209.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | $5.07M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $3.02M 10-K · filed 2022-03-08 | |
| 2020-03-31 | $400.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $3.34M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $5.19M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $5.70M 10-K · filed 2019-03-18 | $1.41M 10-K · filed 2019-03-18 |
| 2016-12-31 | $458.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $20.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $296.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $463.00K 10-K · filed 2016-04-19 | |
| 2012-12-31 | $14.00K 10-K/A · filed 2016-03-17 |
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