Arq, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $153K -$56K -26.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $209K -$15.5M -98.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $15.7M +$9.16M +141% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 $6.51M -$5.49M -45.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $12M +$1.58M +15.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $10.4M -$13.7M -56.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $24.2M +$85.1M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$60.9M -$61M -304790% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-12
2015 $20K -$276K -93.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $296K -$167K -36.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $463K +$449K +3207% Jan 1, 2013 Dec 31, 2013 10-K 2016-04-19
2012 $14K Jan 1, 2012 Dec 31, 2012 10-K/A 2016-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.