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| Date | Value |
|---|---|
| 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 |