Arq (ARQ) Tax Provision: $-0.0 Mil (TTM As of Mar. 2026)

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Charlie Tian
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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ARQ Arq Inc ARQ
58 GF Score
Price $1.97
GF Value $4.53
Valuation Possible Value Trap
! 5 Warning Signs
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What is Arq Tax Provision?

Arq ARQ -4.83% 58 Tax Provision is $-0.0 Mil as of Mar. 2026. GuruFocus rates ARQ with a GF Score™ of 58/100 and a GF Value™ of $4.53 (Possible Value Trap). The stock has 5 warning signs investors should review.

Arq's tax provision for the three months ended in Mar. 2026 was $0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-0.0 Mil.

Arq Tax Provision Historical Data

* Premium members only.

The historical data trend for Arq's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Arq Tax Provision Chart

Arq Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -15.67 -0.21 -0.15 0.16 -0.01

Arq Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 -0.01 0.00
ARQ
58GF Score
Arq Inc ARQ
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Arq Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.0 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-0.0 Mil mean?
Arq (ARQ) has a Tax Provision of $-0.0 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Arq and its competitors.
Is Arq's Tax Provision too high?
Arq's current Tax Provision is $-0.0 Mil. Overall, Arq has a GF Score™ of 58/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Arq's Tax Provision compare to FTEK and SCWO?
Arq's Tax Provision of $-0.0 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Industrial Products company?
A good Tax Provision depends on the Industrial Products industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Arq and its competitors. Arq's current Tax Provision is $-0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Arq stock overvalued right now?
Based on GuruFocus' analysis, Arq (ARQ) is currently considered Possible Value Trap. The stock's GF Value™ is $4.53, compared to a current price of $1.97 — trading 56.5% below its estimated fair value. The current Tax Provision is $-0.0 Mil. Arq's overall GF Score™ is 58/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Arq (ARQ), the current Tax Provision is $-0.0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Arq (ARQ) Overvalued in 2026?

Based on GuruFocus' analysis, Arq stock appears to be undervalued. The current stock price of $1.97 is trading 56.5% below its estimated GF Value™ of $4.53. GuruFocus considers Arq to be Possible Value Trap.

Key valuation signals for ARQ:

  • Tax Provision: $-0.0 Mil
  • GF Value™: $4.53 vs. price of $1.97 (56.5% below fair value)
  • GF Score™: 58/100 with 5 warning signs

No single metric tells the full story. See the ARQ stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Arq Business Description

Other Exchanges OXQ1:Germany
Address 8051 East Maplewood Avenue, Suite 210, Greenwood Village, CO, USA, 80111
Arq Inc is an environmental technology company principally engaged in the sale of consumable air, water, and soil treatment solutions, including activated carbon (AC) and chemical technologies. The company manufactures and sells activated carbon and other chemicals used to capture and remove contaminants for the coal-fired power generation, industrial, municipal water and air, water and soil treatment, and remediation markets. Some of the products in its portfolio are Powdered Activated Carbon, Granular Activated Carbon, and Colloidal Carbon Product, among others.
58GF Score

Get the complete analysis for ARQ

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$1.97
Price
$4.53
GF Value