ARKO Corp. Current Federal Tax Expense (Benefit)
ARKO Corp. (ARKO) reported Current Federal Tax Expense (Benefit) of -$29.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- ARKO Corp. current federal tax expense (benefit) for fiscal 2025 was -$29.00K, a 100.21% decline from fiscal 2024.
- ARKO Corp. current federal tax expense (benefit) for fiscal 2024 was $13.86M, a 31.99% increase from fiscal 2023.
- ARKO Corp. current federal tax expense (benefit) for fiscal 2023 was $10.50M, a 52.03% increase from fiscal 2022.
- ARKO Corp. current federal tax expense (benefit) for fiscal 2022 was $6.91M, a 349.97% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$29.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.86M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.50M 10-K · filed 2026-02-25 |
| 2022-12-31 | $6.91M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.53M 10-K · filed 2024-02-27 |
| 2020-12-31 | $690.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.14M 10-K · filed 2022-02-25 |