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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |