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% quarter-over-quarter from $62.6 million in Q4 2025.
Arko (ARKO) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Arko's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $68.1 million for 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 for Q1 2026 stood at $68.1 million, 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.
- The 5-year median for Long-Term Deferred Tax is $58.6 million (2024), against an average of $53.3 million.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax tumbled 52.46% in 2022, then surged 165.05% in 2023.
- Arko's Long-Term Deferred Tax stood at $22.7 million in 2022, then surged by 130.08% to $52.3 million in 2023, then advanced by 29.44% to $67.7 million in 2024, then dropped by 7.48% to $62.6 million in 2025, then gained by 8.74% to $68.1 million in 2026.
- Business Quant data shows ARKO's Long-Term Deferred Tax at $68.1 million in Q1 2026, $62.6 million in Q4 2025, and $62.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Arko | 532.88 Mn | 272.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 63.55 Mn |
| 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 |