Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Arko (ARKO) Deferred Taxes (2020 - 2025)

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

  • Quarterly results put Deferred Taxes at -$559000.0 for Q4 2025, up 93.88% from a year ago — trailing twelve months through Dec 2025 was $5.1 million (up 139.57% YoY), and the annual figure for FY2025 was $5.1 million, up 139.57%.
  • Deferred Taxes for Q4 2025 was -$559000.0 at Arko, down from $6.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARKO hit a ceiling of $18.1 million in Q3 2022 and a floor of -$15.4 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $1.7 million (2021), compared with a mean of $871900.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 902.61% in 2022 and later plummeted 1301.23% in 2024.
  • Arko's Deferred Taxes stood at $3.6 million in 2021, then crashed by 56.81% to $1.6 million in 2022, then plummeted by 141.48% to -$652000.0 in 2023, then plummeted by 1301.23% to -$9.1 million in 2024, then soared by 93.88% to -$559000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$559000.0 (Q4 2025), $6.1 million (Q3 2025), and $14.9 million (Q2 2025) per Business Quant data.