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| 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 |