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

Arko's (ARKO) quarterly Long-Term Deferred Tax came in at $68.1 million in Q1 2026, down 18.02% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax fell 18.02% year-over-year to $68.1 million in Q1 2026; TTM through Mar 2026 was $68.1 million, a 18.02% decrease from a year earlier, with the FY2025 full-year figure at $62.6 million, down 7.48% from the prior year.
  • Long-Term Deferred Tax advanced to $68.1 million in Q1 2026 per ARKO's latest filing, from $62.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $83.1 million in Q1 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax plunged 52.46% in 2022 and surged 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 climbed by 29.44% to $67.7 million in 2024, then declined by 7.48% to $62.6 million in 2025, then advanced by 8.74% to $68.1 million in 2026.
  • Per Business Quant, the three latest ARKO Long-Term Deferred Tax figures stand at $68.1 million (Q1 2026), $62.6 million (Q4 2025), and $62.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Arko 896.16 Mn 607.01 Mn 1.57 Bn

Historic Data

Download Data
DateValue
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