Arko (ARKO) Deferred Taxes (2020 - 2026)
Arko (ARKO) posted quarterly Deferred Taxes of -$5.5 million for Q1 2026, up 64.41% year-over-year from -$3.3 million in Q1 2025, and down 424.02% quarter-over-quarter from -$1.0 million in Q4 2025.
Arko (ARKO) Deferred Taxes (2020 - 2026) Analysis & Trends
Arko's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$5.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 64.41% year-over-year to -$5.5 million; the TTM figure through Mar 2026 stood at $14.5 million (up 180.01% YoY), while the FY2025 annual figure was $4.6 million, up 135.78% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$5.5 million, down from -$1.0 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.
- The 5-year median for Deferred Taxes is -$898000.0 (2022), against an average of $165882.4.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 902.61% in 2022, then tumbled 1383.15% in 2024.
- Arko's Deferred Taxes stood at -$898000.0 in 2022, then jumped by 179.29% to $712000.0 in 2023, then sank by 1383.15% to -$9.1 million in 2024, then surged by 88.56% to -$1.0 million in 2025, then plunged by 424.02% to -$5.5 million in 2026.
- Business Quant data shows ARKO's Deferred Taxes at -$5.5 million in Q1 2026, -$1.0 million in Q4 2025, and $6.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Arko | 532.88 Mn | 272.32 Mn | - | 4.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.55 Mn |
| Mar 31, 2026 | -5.48 Mn |
| Dec 31, 2025 | -1.05 Mn |
| 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 | 712,000.00 |
| Sep 30, 2023 | 10.09 Mn |
| Jun 30, 2023 | -3.89 Mn |
| Mar 31, 2023 | -10.23 Mn |
| Dec 31, 2022 | -898,000.00 |
| 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 |