ARKO Corp. Deferred Tax Liabilities, Gross
ARKO Corp. (ARKO) had Deferred Tax Liabilities, Gross of $518.86 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $518.86M.
- 2024-12-31: Deferred Tax Liabilities, Gross $540.82M.
- 2023-12-31: Deferred Tax Liabilities, Gross $554.58M.
- 2022-12-31: Deferred Tax Liabilities, Gross $492.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $518.86M 10-K · filed 2026-02-25 |
| 2024-12-31 | $540.82M 10-K · filed 2026-02-25 |
| 2023-12-31 | $554.58M 10-K · filed 2025-02-26 |
| 2022-12-31 | $492.86M 10-K · filed 2024-02-27 |
| 2021-12-31 | $85.16M 10-K · filed 2023-02-28 |
| 2020-12-31 | $84.72M 10-K · filed 2022-02-25 |