Ark Restaurants (ARKR) Tax Provisions (2010 - 2026)
Ark Restaurants (ARKR) posted Tax Provisions of -$6000.0 for Q1 2026, down 110.34% on a QoQ basis from $58000.0 in Q4 2025, and down 100.14% year-over-year from $4.4 million in Q1 2025.
Ark Restaurants (ARKR) Tax Provisions (2010 - 2026) Analysis & Trends
Ark Restaurants' Tax Provisions history runs 17 years deep, the most recent figure standing at -$6000.0 for Q1 2026.
- Quarterly Tax Provisions fell 100.14% year-over-year to -$6000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $438000.0 (down 89.35% YoY) and the FY2025 annual result came in at $5.3 million, up 753.25% from the prior year.
- Tax Provisions was -$6000.0 for Q1 2026 at Ark Restaurants, down from $58000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.4 million in Q1 2025 and bottomed at -$613000.0 in Q3 2024.
- A 5-year average of $330222.2 and a median of $97500.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 873.68% — and 2025, when it soared 3116.33%.
- Ark Restaurants' Tax Provisions stood at $114000.0 in 2022, then soared by 38.6% to $158000.0 in 2023, then surged by 218.35% to $503000.0 in 2024, then tumbled by 88.47% to $58000.0 in 2025, then slumped by 110.34% to -$6000.0 in 2026.
- Business Quant data shows ARKR's Tax Provisions at -$6000.0 in Q1 2026, $58000.0 in Q4 2025, and $305000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | 57.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Ark Restaurants | 21.10 Mn | 9.04 Mn | 31.51 Mn | -6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -6,000.00 |
| Dec 27, 2025 | 58,000.00 |
| Sep 27, 2025 | 305,000.00 |
| Jun 28, 2025 | 81,000.00 |
| Mar 29, 2025 | 4.43 Mn |
| Dec 28, 2024 | 503,000.00 |
| Sep 28, 2024 | -613,000.00 |
| Jun 29, 2024 | -213,000.00 |
| Mar 30, 2024 | -147,000.00 |
| Dec 30, 2023 | 158,000.00 |
| Sep 30, 2023 | -370,000.00 |
| Jul 1, 2023 | 173,000.00 |
| Apr 1, 2023 | 19,000.00 |
| Dec 31, 2022 | 114,000.00 |
| Oct 1, 2022 | 158,000.00 |
| Jul 2, 2022 | 905,000.00 |
| Apr 2, 2022 | 76,000.00 |
| Jan 1, 2022 | 309,000.00 |
| Oct 2, 2021 | 1.34 Mn |
| Jul 3, 2021 | 4.68 Mn |