Ark Restaurants (ARKR) Tax Provisions (2010 - 2026)
Ark Restaurants (ARKR) reported Tax Provisions of -$6000.0 for Q1 2026, down 100.14% on a YoY basis from $4.4 million in Q1 2025, and down 110.34% quarter-over-quarter from $58000.0 in Q4 2025.
Ark Restaurants (ARKR) Tax Provisions (2010 - 2026) Analysis & Trends
Ark Restaurants has reported Tax Provisions for 17 years, with the latest figure 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.
- The five-year high for Tax Provisions was $4.4 million in Q1 2025, with the low at -$613000.0 in Q3 2024.
- Historically, Tax Provisions has averaged $330222.2 across 5 years, with a median of $97500.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 873.68% — and 2025, when it soared 3116.33%.
- Ark Restaurants' Tax Provisions stood at $114000.0 in 2022, then jumped by 38.6% to $158000.0 in 2023, then soared by 218.35% to $503000.0 in 2024, then sank by 88.47% to $58000.0 in 2025, then plunged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Ark Restaurants | 22.36 Mn | 10.30 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 |