ARKO Corp. Current State and Local Tax Expense (Benefit)
ARKO Corp. (ARKO) reported Current State and Local Tax Expense (Benefit) of $1.31 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- ARKO Corp. current state and local tax expense (benefit) for fiscal 2025 was $1.31M, a 74.27% decline from fiscal 2024.
- ARKO Corp. current state and local tax expense (benefit) for fiscal 2024 was $5.08M, a 19.94% decline from fiscal 2023.
- ARKO Corp. current state and local tax expense (benefit) for fiscal 2023 was $6.34M, a 0.08% decline from fiscal 2022.
- ARKO Corp. current state and local tax expense (benefit) for fiscal 2022 was $6.35M, a 20.93% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.08M 10-K · filed 2026-02-25 |
| 2023-12-31 | $6.34M 10-K · filed 2026-02-25 |
| 2022-12-31 | $6.35M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.25M 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.56M 10-K · filed 2023-02-28 |
| 2019-12-31 | $728.00K 10-K · filed 2022-02-25 |