ARQ, INC. Income Taxes Paid
ARQ, INC. (ARQ) reported Income Taxes Paid of -$27.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-10
- ARQ, INC. income taxes paid, net for the quarter ending 2016-12-31 was $495.00K.
- ARQ, INC. income taxes paid, net for the quarter ending 2016-09-30 was $118.00K, a 195.00% increase year-over-year.
- ARQ, INC. income taxes paid, net for the quarter ending 2015-12-31 was -$157.00K.
- ARQ, INC. income taxes paid, net for the quarter ending 2015-09-30 was $40.00K.
- ARQ, INC. income taxes paid, net for fiscal 2025 was -$27.00K.
- ARQ, INC. income taxes paid, net for fiscal 2024 was -$100.00K.
- ARQ, INC. income taxes paid, net for fiscal 2023 was -$1.70M, a 56666.67% decline from fiscal 2022.
- ARQ, INC. income taxes paid, net for fiscal 2022 was $3.00K, a 99.97% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$27.00K 10-K · filed 2026-03-10 | |||
| 2024-12-31 | -$100.00K 10-K · filed 2026-03-10 | |||
| 2023-12-31 | -$1.70M 10-K · filed 2024-03-12 | |||
| 2022-12-31 | $3.00K 10-K · filed 2024-03-12 | |||
| 2021-12-31 | $8.88M 10-K · filed 2023-03-08 | |||
| 2020-12-31 | -$84.00K 10-K · filed 2022-03-08 | |||
| 2019-12-31 | $4.31M 10-K · filed 2021-03-10 | |||
| 2018-12-31 | $7.46M 10-K · filed 2020-03-16 | |||
| 2017-12-31 | $1.67M 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $613.00K derived: sum of 2 quarters · filed 2018-03-12 | $541.00K 10-K · filed 2018-03-12 | |
| 2016-09-30 | $118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $46.00K 10-Q · filed 2016-11-08 | ||
| 2016-06-30 | -$72.00K 10-Q · filed 2016-08-09 | |||
| 2015-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$117.00K derived: sum of 2 quarters · filed 2018-03-12 | $29.00K 10-K · filed 2018-03-12 | |
| 2015-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $186.00K 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | $146.00K 10-Q · filed 2016-08-09 |
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