Arko (ARKO) Tax Provisions (2020 - 2026)

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 $11.7 million (up 16584.51% YoY), while the FY2025 annual figure was $1.3 million, down 79.2% from the prior year.
• Tax Provisions was -$2.5 million for Q1 2026 at Arko, up from -$5.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $20.9 million in Q3 2022 to a low of -$17.8 million in Q4 2022.
• Historically, Tax Provisions has averaged $1.8 million across 5 years, with a median of $1.3 million in 2023.
• Biggest YoY gain for Tax Provisions was 335.83% in 2022; the steepest drop was 2634.72% in 2022.
• A 5-year view of Tax Provisions shows it stood at -$17.8 million in 2022, then surged by 107.4% to $1.3 million in 2023, then tumbled by 327.41% to -$3.0 million in 2024, then tumbled by 75.89% to -$5.3 million in 2025, then jumped by 52.62% to -$2.5 million in 2026.
• The last three Tax Provisions figures came in at -$2.5 million (Q1 2026), -$5.3 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.