Arko (ARKO) Deferred Taxes (2020 - 2026)
Arko (ARKO) posted Deferred Taxes of $4.6 million for Q2 2026, up 183.13% on a QoQ basis from -$5.5 million in Q1 2026, and down 69.54% year-over-year from $14.9 million in Q2 2025.
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Analysis
Arko (ARKO) Deferred Taxes (2020 - 2026) Analysis & Trends
Arko has reported Deferred Taxes for 7 years, with the latest figure at $4.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 69.54% year-over-year to $4.6 million in Q2 2026; TTM through Jun 2026 was $4.6 million, a 162.68% increase from a year earlier, with the FY2025 full-year figure at $5.1 million, up 139.57% from the prior year.
- Deferred Taxes was $4.6 million for Q2 2026 at Arko, up from -$5.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $18.1 million in Q3 2022, with the low at -$15.4 million in Q1 2025.
- Average Deferred Taxes over 5 years is $498000.0, with a median of $506500.0 recorded in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 902.61% in 2022, then sank 1301.23% in 2024.
- Over 5 years, Deferred Taxes stood at $1.6 million in 2022, then tumbled by 141.48% to -$652000.0 in 2023, then tumbled by 1301.23% to -$9.1 million in 2024, then soared by 93.88% to -$559000.0 in 2025, then surged by 914.31% to $4.6 million in 2026.
- The last three Deferred Taxes figures came in at $4.6 million (Q2 2026), -$5.5 million (Q1 2026), and -$559000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 21.62 Bn | 21.09 Bn | 1.24 Bn | -32.80 Mn |
| 2 | Murphy USA | 9.34 Bn | 9.16 Bn | 746.50 Mn | 6.40 Mn |
| 3 | Arko | 488.01 Mn | 296.14 Mn | - | 4.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.55 Mn |
| Mar 31, 2026 | -5.48 Mn |
| Dec 31, 2025 | -559,000.00 |
| Sep 30, 2025 | 6.06 Mn |
| Jun 30, 2025 | 14.95 Mn |
| Mar 31, 2025 | -15.39 Mn |
| Dec 31, 2024 | -9.14 Mn |
| Sep 30, 2024 | 2.27 Mn |
| Jun 30, 2024 | 4.15 Mn |
| Mar 31, 2024 | -10.08 Mn |
| Dec 31, 2023 | -652,000.00 |
| Sep 30, 2023 | 10.09 Mn |
| Jun 30, 2023 | -3.89 Mn |
| Mar 31, 2023 | -10.23 Mn |
| Dec 31, 2022 | 1.57 Mn |
| Sep 30, 2022 | 18.06 Mn |
| Jun 30, 2022 | 5.25 Mn |
| Mar 31, 2022 | -2.58 Mn |
| Dec 31, 2021 | 3.64 Mn |
| Sep 30, 2021 | 1.80 Mn |
API Access
Arko Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARKO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();