ARQ, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARQ, INC. (ARQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- ARQ, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.00K.
- ARQ, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$93.00K, a 164.58% decline from fiscal 2023.
- ARQ, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $144.00K.
- ARQ, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$109.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$93.00K 10-K · filed 2026-03-10 | -$11.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | $144.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | -$109.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | -$40.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $572.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $138.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | $283.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$253.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$1.00K 10-K · filed 2018-03-12 | |
| 2015-12-31 | -$4.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 | |
| 2013-12-31 | -$186.00K 10-K · filed 2016-04-19 | |
| 2012-12-31 | -$78.00K 10-K/A · filed 2016-03-17 |
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