Arko (ARKO) Deferred Taxes (2020 - 2026)
Arko (ARKO) recorded quarterly Deferred Taxes of -$5.5 million in Q1 2026, down 879.61% quarter-over-quarter from -$559000.0 in Q4 2025, and up 64.41% on a YoY basis from -$3.3 million in Q1 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 $15.0 million (up 182.7% YoY), while the FY2025 annual figure was $5.1 million, up 139.57% from the prior year.
- Deferred Taxes was -$5.5 million for Q1 2026 at Arko, down from -$559000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.1 million in Q3 2022 to a low of -$15.4 million in Q1 2025.
- Historically, Deferred Taxes has averaged $114235.3 across 5 years, with a median of -$652000.0 in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 902.61% in 2022, then slumped 1301.23% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$898000.0 in 2022, then rose by 27.39% to -$652000.0 in 2023, then plunged by 1301.23% to -$9.1 million in 2024, then surged by 93.88% to -$559000.0 in 2025, then tumbled by 879.61% to -$5.5 million in 2026.
- The last three Deferred Taxes figures came in at -$5.5 million (Q1 2026), -$559000.0 (Q4 2025), and $6.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Arko | 851.63 Mn | 627.14 Mn | 1.57 Bn | -5.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.48 Mn |
| Dec 31, 2025 | -559,000.00 |
| 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 | -652,000.00 |
| 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 |
| Jun 30, 2021 | 3.95 Mn |