ARKO Corp. Deferred Tax Liabilities, Property, Plant and Equipment
ARKO Corp. (ARKO) had Deferred Tax Liabilities, Property, Plant and Equipment of $124.65 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.65M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $131.13M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $134.96M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $123.93M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $124.65M 10-K · filed 2026-02-25 |
| 2024-12-31 | $131.13M 10-K · filed 2026-02-25 |
| 2023-12-31 | $134.96M 10-K · filed 2025-02-26 |
| 2022-12-31 | $123.93M 10-K · filed 2024-02-27 |
| 2021-12-31 | $10.54M 10-K · filed 2023-02-28 |
| 2020-12-31 | $10.07M 10-K · filed 2022-02-25 |