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| Date | Value |
|---|---|
| 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 |