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% on a QoQ basis from $62.6 million in Q4 2025.

Arko (ARKO) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Arko (ARKO) has reported Long-Term Deferred Tax for 7 consecutive years, with $68.1 million the latest figure, recorded in 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 came in at $68.1 million for Q1 2026 at Arko, 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.
  • Average Long-Term Deferred Tax over 5 years is $53.3 million, with a median of $58.6 million recorded in 2024.
  • Across the five-year window, Long-Term Deferred Tax sank 52.46% in 2022 and soared 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 rose by 29.44% to $67.7 million in 2024, then decreased by 7.48% to $62.6 million in 2025, then increased by 8.74% to $68.1 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $68.1 million, $62.6 million, and $62.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Arko 908.40 Mn 683.91 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