ARKO Corp. (ARKO) Deferred Income Tax Expense (Benefit)

ARKO Corp. Deferred Income Tax Expense (Benefit)

ARKO Corp. (ARKO) reported Deferred Income Tax Expense (Benefit) of -$924.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

• ARKO Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.55M, a 69.54% decline year-over-year.
• ARKO Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.48M.
• ARKO Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$559.00K.
• ARKO Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.06M, a 167.25% increase year-over-year.
• ARKO Corp. deferred income tax expense (benefit) for fiscal 2025 was $5.06M.
• ARKO Corp. deferred income tax expense (benefit) for fiscal 2024 was -$12.80M.
• ARKO Corp. deferred income tax expense (benefit) for fiscal 2023 was -$4.68M, a 120.99% decline from fiscal 2022.
• ARKO Corp. deferred income tax expense (benefit) for fiscal 2022 was $22.30M, a 359.98% increase from fiscal 2021.