Balance Sheet
Cash Flow Statement
Amortization 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 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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Growth Metrics
Income Statement
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Ratios

Arko (ARKO) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Arko (ARKO) over the last 6 years, with Q3 2025 value amounting to $6.1 million.

  • Arko's Deferred Taxes rose 16725.43% to $6.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.5 million, marking a year-over-year increase of 1852.97%. This contributed to the annual value of -$12.8 million for FY2024, which is 17341.88% down from last year.
  • As of Q3 2025, Arko's Deferred Taxes stood at $6.1 million, which was up 16725.43% from $14.9 million recorded in Q2 2025.
  • In the past 5 years, Arko's Deferred Taxes registered a high of $18.1 million during Q3 2022, and its lowest value of -$15.4 million during Q1 2025.
  • In the last 5 years, Arko's Deferred Taxes had a median value of $1.8 million in 2021 and averaged $947210.5.
  • Per our database at Business Quant, Arko's Deferred Taxes soared by 90260.97% in 2022 and then plummeted by 130122.7% in 2024.
  • Over the past 5 years, Arko's Deferred Taxes (Quarter) stood at $3.6 million in 2021, then tumbled by 56.81% to $1.6 million in 2022, then plummeted by 141.48% to -$652000.0 in 2023, then tumbled by 1301.23% to -$9.1 million in 2024, then surged by 166.37% to $6.1 million in 2025.
  • Its Deferred Taxes stands at $6.1 million for Q3 2025, versus $14.9 million for Q2 2025 and -$15.4 million for Q1 2025.