Arko (ARKO) Tax Provisions (2020 - 2026)

Arko's (ARKO) quarterly Tax Provisions came in at -$2.5 million in Q1 2026, up 80.68% year-on-year from -$1.4 million in Q1 2025, and up 50.34% quarter-over-quarter from -$5.0 million in Q4 2025.

Arko (ARKO) Tax Provisions (2020 - 2026) Analysis & Trends

Arko's Tax Provisions history runs 7 years deep, the most recent figure standing at -$2.5 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 80.68% year-over-year to -$2.5 million in Q1 2026; TTM through Mar 2026 was $11.9 million, a 355.91% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, down 1.75% from the prior year.
  • Tax Provisions improved to -$2.5 million in Q1 2026 per ARKO's latest filing, from -$5.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $20.9 million in Q3 2022 and bottomed at -$29.7 million in Q4 2022.
  • The 5-year median for Tax Provisions is $1.0 million (2022), against an average of $348294.1.
  • Across the five-year window, Tax Provisions soared 335.83% in 2022 and tumbled 314.73% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at -$29.7 million in 2022, then soared by 76.77% to -$6.9 million in 2023, then fell by 10.17% to -$7.6 million in 2024, then surged by 33.8% to -$5.0 million in 2025, then soared by 50.34% to -$2.5 million in 2026.
  • Per Business Quant, the three latest ARKO Tax Provisions figures stand at -$2.5 million (Q1 2026), -$5.0 million (Q4 2025), and $2.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 50.44 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 118.23 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 117.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 102.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 51.69 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -26.94 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 49.80 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 78.63 Mn
10 Arko 896.16 Mn 607.01 Mn 1.57 Bn -2.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.50 Mn
Dec 31, 2025 -5.03 Mn
Sep 30, 2025 2.37 Mn
Jun 30, 2025 17.10 Mn
Mar 31, 2025 -12.92 Mn
Dec 31, 2024 -7.59 Mn
Sep 30, 2024 8.30 Mn
Jun 30, 2024 7.55 Mn
Mar 31, 2024 -6.71 Mn
Dec 31, 2023 -6.89 Mn
Sep 30, 2023 7.99 Mn
Jun 30, 2023 5.01 Mn
Mar 31, 2023 -2.16 Mn
Dec 31, 2022 -29.67 Mn
Sep 30, 2022 20.90 Mn
Jun 30, 2022 9.16 Mn
Mar 31, 2022 1.01 Mn
Dec 31, 2021 -8.84 Mn
Sep 30, 2021 4.80 Mn
Jun 30, 2021 8.21 Mn