ARKO Corp. Deferred Federal Income Tax Expense (Benefit)
ARKO Corp. (ARKO) reported Deferred Federal Income Tax Expense (Benefit) of $4.58 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- ARKO Corp. deferred federal income tax expense (benefit) for fiscal 2025 was $4.58M.
- ARKO Corp. deferred federal income tax expense (benefit) for fiscal 2024 was -$10.33M.
- ARKO Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.32M, a 116.72% decline from fiscal 2022.
- ARKO Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $19.83M, a 162.65% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.58M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$10.33M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$3.32M 10-K · filed 2026-02-25 |
| 2022-12-31 | $19.83M 10-K · filed 2025-02-26 |
| 2021-12-31 | $7.55M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$3.40M 10-K · filed 2023-02-28 |
| 2019-12-31 | $4.31M 10-K · filed 2022-02-25 |