Ark Restaurants (ARKR) Tax Provisions (2010 - 2026)
Ark Restaurants posted quarterly Tax Provisions of -$6000.0 for Q1 2026, down 100.14% year-on-year from $4.4 million in Q1 2025, and down 110.34% on a QoQ basis from $58000.0 in Q4 2025.
Ark Restaurants (ARKR) has 17 years of Tax Provisions data on file, last reported at -$6000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 100.14% year-over-year to -$6000.0; the trailing twelve-month figure through Mar 2026 stood at $438000.0 (down 89.35% YoY), and the FY2025 full-year result was $5.3 million, up 753.25% from the prior year.
- Tax Provisions for Q1 2026 stood at -$6000.0, 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.
- The 5-year median for Tax Provisions is $97500.0 (2022), against an average of $330222.2.
- The widest annual swing landed in 2024, when Tax Provisions sank 873.68%; it then soared 3116.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at $114000.0 in 2022, then surged by 38.6% to $158000.0 in 2023, then jumped by 218.35% to $503000.0 in 2024, then plunged by 88.47% to $58000.0 in 2025, then tumbled by 110.34% to -$6000.0 in 2026.
- The last three Tax Provisions figures came in at -$6000.0 (Q1 2026), $58000.0 (Q4 2025), and $305000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Ark Restaurants | 22.65 Mn | 10.59 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 |
| Apr 3, 2021 | -1.92 Mn |
| Jan 2, 2021 | -2.92 Mn |
| Oct 3, 2020 | -1.17 Mn |
| Jun 27, 2020 | -3.12 Mn |
| Mar 28, 2020 | -414,000.00 |
| Dec 28, 2019 | 319,000.00 |
| Sep 28, 2019 | -1.32 Mn |
| Jun 29, 2019 | 283,000.00 |
| Mar 29, 2019 | 423,000.00 |
| Dec 29, 2018 | 23,000.00 |
| Sep 29, 2018 | -486,000.00 |
| Jun 30, 2018 | 562,000.00 |
| Mar 31, 2018 | -145,000.00 |
| Dec 30, 2017 | -1.08 Mn |
| Sep 30, 2017 | 330,000.00 |
| Jul 1, 2017 | 585,000.00 |
| Apr 1, 2017 | -127,000.00 |
| Dec 31, 2016 | 880,000.00 |
| Oct 1, 2016 | -428,000.00 |
| Jul 2, 2016 | 1.36 Mn |
| Apr 2, 2016 | -103,000.00 |
| Jan 2, 2016 | 139,000.00 |
| Oct 3, 2015 | 1.38 Mn |
| Jun 27, 2015 | 1.05 Mn |
| Mar 28, 2015 | -173,000.00 |
| Dec 27, 2014 | 342,000.00 |
| Sep 27, 2014 | 592,000.00 |
| Jun 28, 2014 | 702,000.00 |
| Mar 29, 2014 | 81,000.00 |
| Dec 28, 2013 | 399,000.00 |
| Sep 28, 2013 | 773,000.00 |
| Jun 29, 2013 | 1.11 Mn |
| Mar 30, 2013 | -58,000.00 |
| Dec 29, 2012 | 114,000.00 |
| Sep 29, 2012 | -1.12 Mn |
| Jun 30, 2012 | 1.30 Mn |
| Mar 31, 2012 | 159,000.00 |
| Dec 31, 2011 | 378,000.00 |
| Oct 1, 2011 | 1.08 Mn |
| Jul 2, 2011 | 457,000.00 |
| Apr 2, 2011 | -201,000.00 |
| Jan 1, 2011 | 31,000.00 |
| Oct 2, 2010 | 511,000.00 |
| Jul 3, 2010 | 1.21 Mn |