ARQ, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ARQ, INC. (ARQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $50.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- ARQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $50.00K.
- ARQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$363.00K, a 198.91% decline from fiscal 2023.
- ARQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $367.00K, a 3570.00% increase from fiscal 2022.
- ARQ, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $10.00K, a 88.37% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$363.00K 10-K · filed 2026-03-10 | $0.00 10-K · filed 2025-03-05 |
| 2023-12-31 | $367.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | $86.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $285.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $112.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | -$216.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $303.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $36.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $487.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 | |
| 2013-12-31 | $0.00 10-K · filed 2016-04-19 |
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