Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Arko (ARKO) Long-Term Deferred Tax (2020 - 2025)

Arko has reported Long-Term Deferred Tax over the past 6 years, most recently at $62.6 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $62.6 million for Q4 2025, down 7.48% from a year ago — trailing twelve months through Dec 2025 was $62.6 million (down 7.48% YoY), and the annual figure for FY2025 was $62.6 million, down 7.48%.
  • Long-Term Deferred Tax for Q4 2025 was $62.6 million at Arko, up from $62.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ARKO hit a ceiling of $83.1 million in Q1 2025 and a floor of $17.8 million in Q3 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $49.7 million (2023), compared with a mean of $49.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 52.46% in 2022 and later surged 165.05% in 2023.
  • Arko's Long-Term Deferred Tax stood at $41.0 million in 2021, then crashed by 44.63% to $22.7 million in 2022, then skyrocketed by 130.08% to $52.3 million in 2023, then grew by 29.44% to $67.7 million in 2024, then fell by 7.48% to $62.6 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $62.6 million (Q4 2025), $62.1 million (Q3 2025), and $68.1 million (Q2 2025) per Business Quant data.