Arko (ARKO) Deferred Taxes (2020 - 2026)

Arko (ARKO) has reported Deferred Taxes for 7 consecutive years, with -$5.5 million the latest figure, recorded in 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 came in at -$5.5 million for Q1 2026 at Arko, down from -$559000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $18.1 million in Q3 2022, with the low at -$15.4 million in Q1 2025.
• Average Deferred Taxes over 5 years is $114235.3, with a median of -$652000.0 recorded in 2023.
• Across the five-year window, Deferred Taxes surged 902.61% in 2022 and tumbled 1301.23% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$898000.0 in 2022, then climbed by 27.39% to -$652000.0 in 2023, then sank by 1301.23% to -$9.1 million in 2024, then surged by 93.88% to -$559000.0 in 2025, then plunged by 879.61% to -$5.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$5.5 million, -$559000.0, and $6.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.