Ark Restaurants (ARKR) Deferred Taxes (2012 - 2026)
Ark Restaurants (ARKR) reported Deferred Taxes of -$32,000 for fiscal Q3 2026 (quarter ended Jun 27, 2026).
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Analysis
Ark Restaurants (ARKR) Deferred Taxes (2012 - 2026) Analysis & Trends
Over the twelve months ended Jun 27, 2026, Ark Restaurants' Deferred Taxes came in at $329,000, down 91.2% year-over-year; for FY2025 (ended Sep 27, 2025), it was $5.16 million.
- By fiscal year, Deferred Taxes came in at -$1.06 million in FY2024, -$620,000 in FY2023, $582,000 in FY2022 (-73.5%) and $2.2 million in FY2021.
- The fiscal Q3 2026 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 163.51 Bn | 158.34 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.11 Bn | 94.75 Bn | - | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 40.42 Bn | 36.40 Bn | - | 19.92 Mn |
| 4 | Yum Brands | 37.23 Bn | 34.12 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 24.82 Bn | 21.92 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 22.06 Bn | 21.17 Bn | -113.70 Mn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.18 Bn | 8.54 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.25 Bn | 9.62 Bn | - | 1.51 Mn |
| 10 | Ark Restaurants | 16.23 Mn | -25.84 Mn | 24.49 Mn | -32,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -32,000.00 |
| Sep 27, 2025 | 361,000.00 |
| Mar 29, 2025 | 4.41 Mn |
| Dec 28, 2024 | 388,000.00 |
| Sep 28, 2024 | -1.07 Mn |
| Jun 29, 2024 | -292,000.00 |
| Mar 30, 2024 | -174,000.00 |
| Dec 30, 2023 | 28,000.00 |
| Sep 30, 2023 | -2.30 Mn |
| Jul 1, 2023 | -46,000.00 |
| Apr 1, 2023 | 14,000.00 |
| Dec 31, 2022 | 9,000.00 |
| Oct 1, 2022 | -78,000.00 |
| Jul 2, 2022 | 430,000.00 |
| Apr 2, 2022 | 50,000.00 |
| Jan 1, 2022 | 180,000.00 |
| Oct 2, 2021 | 1.52 Mn |
| Jul 3, 2021 | 3.83 Mn |
| Apr 3, 2021 | -1.95 Mn |
| Jan 2, 2021 | -1.20 Mn |
API Access
Ark Restaurants Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARKR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();