Arko (ARKO) Tax Provisions (2020 - 2026)
Arko (ARKO) posted quarterly Tax Provisions of -$2.5 million for Q1 2026, up 80.68% year-over-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.
- In Q1 2026, Tax Provisions rose 80.68% year-over-year to -$2.5 million; the TTM figure through Mar 2026 stood at $11.9 million (up 355.91% YoY), while the FY2025 annual figure was $1.5 million, down 1.75% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.5 million, up from -$5.0 million in the prior quarter.
- The five-year high for Tax Provisions was $20.9 million in Q3 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 335.83% in 2022, then slumped 314.73% in 2023.
- Arko's Tax Provisions stood at -$29.7 million in 2022, then surged by 76.77% to -$6.9 million in 2023, then declined by 10.17% to -$7.6 million in 2024, then jumped by 33.8% to -$5.0 million in 2025, then surged by 50.34% to -$2.5 million in 2026.
- Business Quant data shows ARKO's Tax Provisions at -$2.5 million in Q1 2026, -$5.0 million in Q4 2025, and $2.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Arko | 532.88 Mn | 272.32 Mn | - | 6.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.94 Mn |
| 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 |