Arko (ARKO) Deferred Taxes (2020 - 2026)
Arko's Deferred Taxes came in at $5.78 million for Q3 2026, down 4.7% from $6.06 million a year earlier but up 26.9% from the prior quarter.
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Analysis
Arko (ARKO) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Arko reported Deferred Taxes of $4.29 million; for FY2025, it came in at $5.06 million.
- Going back by year, Deferred Taxes was -$12.8 million in FY2024, -$4.68 million in FY2023, $22.3 million in FY2022 (+360.0%) and $4.85 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$15.39 million (Q1 2025) to $18.06 million (Q3 2022).
- Year-over-year, Deferred Taxes increased in two of the last four quarters, with growth averaging 88.4%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q3 2022 (growth of 902.6%), and the weakest in Q3 2024 (a decline of 77.5%).
- Business Quant data shows ARKO's Deferred Taxes at $4.55 million (Q2 2026), -$5.48 million (Q1 2026) and -$559,000 (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 1,016.23 Bn | 978.93 Bn | 49.13 Bn | 205.00 Mn |
| 2 | Costco Wholesale | 490.35 Bn | 413.63 Bn | 12.19 Bn | - |
| 3 | Kroger | 41.83 Bn | 27.99 Bn | 7.86 Bn | - |
| 4 | Sysco | 37.95 Bn | 29.87 Bn | 4.05 Bn | 21.00 Mn |
| 5 | Dollar General | 29.60 Bn | 24.27 Bn | 3.68 Bn | 31.49 Mn |
| 6 | Caseys General Stores | 26.32 Bn | 24.31 Bn | 1.24 Bn | 32.80 Mn |
| 7 | Dollar Tree | 25.91 Bn | 22.54 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 23.28 Bn | 23.08 Bn | 1.90 Bn | - |
| 9 | Tractor Supply | 18.93 Bn | 18.08 Bn | 1.42 Bn | 10.23 Mn |
| 10 | Arko | 448.70 Mn | -521.73 Mn | 383.22 Mn | 5.78 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.78 Mn |
| Jun 30, 2026 | 4.55 Mn |
| 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 | 1.57 Mn |
| Sep 30, 2022 | 18.06 Mn |
| Jun 30, 2022 | 5.25 Mn |
| Mar 31, 2022 | -2.58 Mn |
| Dec 31, 2021 | 938,000.00 |
API Access
Arko Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARKO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();