Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Others

Arko (ARKO) Deferred Taxes (2020 - 2026)

Arko has reported Deferred Taxes over the past 6 years, most recently at -$559000.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 93.88% year-over-year to -$559000.0; the TTM value through Dec 2025 reached $5.1 million, up 139.57%, while the annual FY2025 figure was $5.1 million, 139.57% up from the prior year.
Deferred Taxes for Q4 2025 was -$559000.0 at Arko, down from $6.1 million in the prior quarter.
Over five years, Deferred Taxes peaked at $18.1 million in Q3 2022 and troughed at -$15.4 million in Q1 2025.
A 5-year average of $816600.0 and a median of $1.3 million in 2021 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: surged 902.61% in 2022 and later plummeted 1383.15% in 2024.
Year by year, Deferred Taxes stood at $3.6 million in 2021, then tumbled by 124.67% to -$898000.0 in 2022, then skyrocketed by 179.29% to $712000.0 in 2023, then plummeted by 1383.15% to -$9.1 million in 2024, then skyrocketed by 93.88% to -$559000.0 in 2025.
Business Quant data shows Deferred Taxes for ARKO at -$559000.0 in Q4 2025, $6.1 million in Q3 2025, and $14.9 million in Q2 2025.