Company / Income Tax
Arq, Inc. Income Tax History
FY2014-FY2021 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$15.7M
FY2021
5-year range
$20.0K / $24.2M
FY2017-FY2021
Trend
+30.6%
vs FY2020
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 8 years, ranging from $14,000 in FY2014 to $24M in FY2018.
Based on SEC 10-K filings.
$16M in FY2021 with a 5-year CAGR of +121.2%.
Increased from $10M to $16M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -13.4%
- 5-Year CAGR
- +121.2%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +121.2%, indicating consistent growth.
- In FY2021, income tax increased 30.6% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2014.
Company context
Key Data Points
- Altman Z-Score 3.00 (safe zone, above 2.9 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2021 | $15.7M | +30.6% |
| FY2020 | $12.0M | +15.1% |
| FY2019 | $10.4M | -56.8% |
| FY2018 | $24.2M | +120660.0% |
| FY2017 | $20.0K | -93.2% |
| FY2016 | $296.0K | -36.1% |
| FY2015 | $463.0K | +3207.1% |
| FY2014 | $14.0K | - |
As of FY2021 · SEC 10-K · Updated Jun 24, 2026