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

Arko (ARKO) recorded quarterly Long-Term Deferred Tax of $68.1 million in Q1 2026, up 8.74% quarter-over-quarter from $62.6 million in Q4 2025, and down 18.02% on a YoY basis from $83.1 million in Q1 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 was $68.1 million for Q1 2026 at Arko, up from $62.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $83.1 million in Q1 2025 to a low of $17.8 million in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $53.3 million across 5 years, with a median of $58.6 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 52.46% in 2022, then soared 165.05% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • The last three Long-Term Deferred Tax figures came in at $68.1 million (Q1 2026), $62.6 million (Q4 2025), and $62.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Arko 851.63 Mn 627.14 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