Arq, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arq, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Arq, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Arq, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $216K, a 22.7% increase year-over-year.
  • Arq, Inc. annual Income Tax Expense (Benefit) for 2023 was $153K, a 26.8% decline from 2022.
  • Arq, Inc. annual Income Tax Expense (Benefit) for 2022 was $209K, a 98.7% decline from 2021.
  • Arq, Inc. annual Income Tax Expense (Benefit) for 2021 was $15.7M, a 141% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $216K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $216K $30K +$30K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $186K $0 +$33K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $153K $186K -$23K -11% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $176K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $176K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $176K -$33K -$33K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $209K $209K -$1.45M -87.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $1.66M $0 -$4.58M -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.24M $0 -$4.94M -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $11.2M $0 -$4.49M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $15.7M $1.66M -$3.54M -68.1% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-08
Q3 2021 $19.2M $4.58M +$3.73M +436% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $15.5M $4.94M +$4.84M +4699% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $10.6M $4.49M +$4.13M +1154% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $6.51M $5.2M +$8.13M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 -$1.61M $854K -$5.74M -87.1% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-08
Q2 2020 $4.13M $103K -$6.53M -98.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-08
Q1 2020 $10.7M $358K -$1.34M -78.9% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-08
Q4 2019 $12M -$2.93M -$8.2M -156% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $20.2M $6.6M +$2.66M +67.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $17.5M $6.63M +$7.98M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $9.55M $1.7M -$870K -33.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $10.4M $5.27M -$6.27M -54.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $16.7M $3.93M +$345K +9.62% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-16
Q2 2018 $16.3M -$1.35M -$4.99M -137% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-16
Q1 2018 $21.3M $2.57M -$2.82M -52.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q4 2017 $24.2M $11.5M +$73.2M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$49.1M $3.59M +$3M +515% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 -$52.1M $3.64M +$3.54M +3579% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 -$55.6M $5.39M +$5.33M +10062% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 -$60.9M -$61.7M -$61.5M -46979% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-12
Q3 2016 $604K $583K +$539K +1225% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-12
Q2 2016 $65K $99K +$36K +57.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-12
Q1 2016 $29K $53K +$9K +20.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-12
Q4 2015 $20K -$131K -$272K -193% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-13
Q3 2015 $292K $44K -$69K -61.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-13
Q2 2015 $361K $63K +$34K +117% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-13
Q1 2015 $327K $44K +$31K +238% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-13
Q4 2014 $296K $141K -$6K -4.08% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-19
Q3 2014 $302K $113K +$102K +927% Jul 1, 2014 Sep 30, 2014 10-K 2016-04-19
Q2 2014 $200K $29K -$59K -67% Apr 1, 2014 Jun 30, 2014 10-K 2016-04-19
Q1 2014 $259K $13K -$204K -94% Jan 1, 2014 Mar 31, 2014 10-K 2016-04-19
Q4 2013 $463K $147K Oct 1, 2013 Dec 31, 2013 10-K/A 2016-03-17
Q3 2013 $11K Jul 1, 2013 Sep 30, 2013 10-K/A 2016-03-17
Q2 2013 $88K Apr 1, 2013 Jun 30, 2013 10-K/A 2016-03-17
Q1 2013 $217K Jan 1, 2013 Mar 31, 2013 10-K/A 2016-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.