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

Arko (ARKO) Long-Term Deferred Tax (2020 - 2026)

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

  • For Q4 2025, Long-Term Deferred Tax fell 7.48% year-over-year to $62.6 million; the TTM value through Dec 2025 reached $62.6 million, down 7.48%, while the annual FY2025 figure was $62.6 million, 7.48% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $62.6 million at Arko, up from $62.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $83.1 million in Q1 2025 and troughed at $17.8 million in Q3 2022.
  • A 5-year average of $49.9 million and a median of $49.7 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 52.46% in 2022 and later soared 165.05% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $41.0 million in 2021, then plummeted by 44.63% to $22.7 million in 2022, then surged by 130.08% to $52.3 million in 2023, then increased by 29.44% to $67.7 million in 2024, then dropped by 7.48% to $62.6 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ARKO at $62.6 million in Q4 2025, $62.1 million in Q3 2025, and $68.1 million in Q2 2025.