Ark Restaurants ARKR
NASDAQ ARKR
$4.85 -0.05 (-1.01%)
As of: Sep 10, 2026 · 10:14 AM EDT

Ark Restaurants (ARKR) Tax Provisions (2010 - 2026)

Ark Restaurants' (ARKR) quarterly Tax Provisions came in at $10000.0 in Q2 2026, down 87.65% on a YoY basis from $81000.0 in Q2 2025, and up 266.67% quarter-over-quarter from -$6000.0 in Q1 2026.

Analysis

Ark Restaurants (ARKR) Tax Provisions (2010 - 2026) Analysis & Trends

Ark Restaurants (ARKR) has reported Tax Provisions for 17 consecutive years, with $10000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions fell 87.65% year-over-year to $10000.0; the trailing twelve-month figure through Jun 2026 stood at $367000.0 (down 91.67% YoY), and the FY2025 full-year result was $5.3 million, up 753.25% from the prior year.
  • Tax Provisions grew to $10000.0 in Q2 2026 per ARKR's latest filing, from -$6000.0 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.
  • Historically, Tax Provisions has averaged $313368.4 across 5 years, with a median of $81000.0 in 2025.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 873.68% in 2024, then jumped 3116.33% in 2025.
  • Over 5 years, 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 sank by 82.76% to $10000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $10000.0, -$6000.0, and $58000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Darden Restaurants 24.11 Bn 23.89 Bn 3.68 Bn 57.80 Mn
2 Texas Roadhouse 11.84 Bn 11.64 Bn 1.44 Bn 19.48 Mn
3 Brinker International 9.34 Bn 9.23 Bn 1.14 Bn 27.40 Mn
4 Cheesecake Factory 4.74 Bn 4.54 Bn 756.95 Mn 8.51 Mn
5 BJs RESTAURANTS 1.26 Bn 1.25 Bn 289.79 Mn 239,000.00
6 Cracker Barrel Old Country Store 1.11 Bn 1.08 Bn 556.39 Mn 7.66 Mn
7 Super Hi International Holding 812.87 Mn 541.14 Mn - -4.72 Mn
8 Bloomin' Brands 743.51 Mn 676.89 Mn 709.41 Mn -6.67 Mn
9 Dine Brands Global 342.06 Mn 191.76 Mn 91.20 Mn 1.70 Mn
10 Ark Restaurants 17.49 Mn 8.00 Mn 34.94 Mn 10,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 10,000.00
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