Arko (ARKO) Deferred Taxes (2020 - 2026)

Arko's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$5.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 64.41% year-over-year to -$5.5 million in Q1 2026; TTM through Mar 2026 was $14.5 million, a 180.01% increase from a year earlier, with the FY2025 full-year figure at $4.6 million, up 135.78% from the prior year.
• Deferred Taxes eased to -$5.5 million in Q1 2026 per ARKO's latest filing, from -$1.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.1 million in Q3 2022 and bottomed at -$15.4 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$898000.0 (2022), against an average of $165882.4.
• Across the five-year window, Deferred Taxes jumped 902.61% in 2022 and plunged 1383.15% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$898000.0 in 2022, then surged by 179.29% to $712000.0 in 2023, then plunged by 1383.15% to -$9.1 million in 2024, then soared by 88.56% to -$1.0 million in 2025, then tumbled by 424.02% to -$5.5 million in 2026.
• Per Business Quant, the three latest ARKO Deferred Taxes figures stand at -$5.5 million (Q1 2026), -$1.0 million (Q4 2025), and $6.1 million (Q3 2025).