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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Arko (ARKO) Tax Provisions (2020 - 2026)

Arko has reported Tax Provisions over the past 6 years, most recently at -$5.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 75.89% year-over-year to -$5.3 million; the TTM value through Dec 2025 reached $1.3 million, down 79.2%, while the annual FY2025 figure was $1.3 million, 79.2% down from the prior year.
  • Tax Provisions for Q4 2025 was -$5.3 million at Arko, down from $2.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $20.9 million in Q3 2022 and troughed at -$17.8 million in Q4 2022.
  • A 5-year average of $2.2 million and a median of $3.6 million in 2021 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: skyrocketed 335.83% in 2022 and later crashed 314.73% in 2023.
  • Year by year, Tax Provisions stood at -$5.5 million in 2021, then plummeted by 223.75% to -$17.8 million in 2022, then surged by 133.69% to $6.0 million in 2023, then crashed by 149.94% to -$3.0 million in 2024, then tumbled by 75.89% to -$5.3 million in 2025.
  • Business Quant data shows Tax Provisions for ARKO at -$5.3 million in Q4 2025, $2.4 million in Q3 2025, and $17.1 million in Q2 2025.