Arko (ARKO) Long-Term Deferred Tax (2020 - 2026)
Arko (ARKO) posted quarterly Long-Term Deferred Tax of $68.1 million for Q1 2026, down 18.02% year-over-year from $83.1 million in Q1 2025, and up 8.74% on a QoQ basis from $62.6 million in Q4 2025.
Arko (ARKO) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Arko (ARKO) has reported Long-Term Deferred Tax for 7 consecutive years, with $68.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 18.02% year-over-year to $68.1 million; the TTM figure through Mar 2026 stood at $68.1 million (down 18.02% YoY), while the FY2025 annual figure was $62.6 million, down 7.48% from the prior year.
- Long-Term Deferred Tax came in at $68.1 million for Q1 2026 at Arko, up from $62.6 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $83.1 million in Q1 2025, with the low at $17.8 million in Q3 2022.
- Average Long-Term Deferred Tax over 5 years is $53.3 million, with a median of $58.6 million recorded in 2024.
- Across the five-year window, Long-Term Deferred Tax sank 52.46% in 2022 and soared 165.05% in 2023, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $22.7 million in 2022, then soared by 130.08% to $52.3 million in 2023, then rose by 29.44% to $67.7 million in 2024, then decreased by 7.48% to $62.6 million in 2025, then increased by 8.74% to $68.1 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $68.1 million, $62.6 million, and $62.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Arko | 908.40 Mn | 683.91 Mn | 1.57 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 68.10 Mn |
| Dec 31, 2025 | 62.63 Mn |
| Sep 30, 2025 | 62.07 Mn |
| Jun 30, 2025 | 68.13 Mn |
| Mar 31, 2025 | 83.08 Mn |
| Dec 31, 2024 | 67.69 Mn |
| Sep 30, 2024 | 58.57 Mn |
| Jun 30, 2024 | 60.82 Mn |
| Mar 31, 2024 | 62.37 Mn |
| Dec 31, 2023 | 52.29 Mn |
| Sep 30, 2023 | 47.11 Mn |
| Jun 30, 2023 | 57.01 Mn |
| Mar 31, 2023 | 32.96 Mn |
| Dec 31, 2022 | 22.73 Mn |
| Sep 30, 2022 | 17.77 Mn |
| Jun 30, 2022 | 40.09 Mn |
| Mar 31, 2022 | 43.29 Mn |
| Dec 31, 2021 | 41.05 Mn |
| Sep 30, 2021 | 37.38 Mn |
| Jun 30, 2021 | 39.51 Mn |