ARKO Corp. Deferred State and Local Income Tax Expense (Benefit)
ARKO Corp. (ARKO) reported Deferred State and Local Income Tax Expense (Benefit) of $486.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- ARKO Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $486.00K.
- ARKO Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.47M.
- ARKO Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.36M, a 155.22% decline from fiscal 2022.
- ARKO Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.47M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $486.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.47M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.36M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.47M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$2.70M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$1.35M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$12.00K 10-K · filed 2022-02-25 |