Arko (ARKO) Tax Provisions (2020 - 2026)

Arko (ARKO) has reported Tax Provisions for 7 consecutive years, with -$2.5 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions rose 80.68% year-over-year to -$2.5 million; the TTM figure through Mar 2026 stood at $11.7 million (up 16584.51% YoY), while the FY2025 annual figure was $1.3 million, down 79.2% from the prior year.
• Tax Provisions came in at -$2.5 million for Q1 2026 at Arko, up from -$5.3 million in the prior quarter.
• The five-year high for Tax Provisions was $20.9 million in Q3 2022, with the low at -$17.8 million in Q4 2022.
• Average Tax Provisions over 5 years is $1.8 million, with a median of $1.3 million recorded in 2023.
• The largest YoY upside for Tax Provisions was 335.83% in 2022 against a maximum downside of 2634.72% in 2022.
• Year by year, Tax Provisions stood at -$17.8 million in 2022, then surged by 107.4% to $1.3 million in 2023, then plunged by 327.41% to -$3.0 million in 2024, then plunged by 75.89% to -$5.3 million in 2025, then jumped by 52.62% to -$2.5 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$2.5 million, -$5.3 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.