ARKO Corp. Effective Tax Rate
ARKO Corp. (ARKO) reported Effective Tax Rate of 21.80% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-25
- ARKO Corp. effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 11.90%, a 44.39% decline year-over-year.
- ARKO Corp. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 21.40%.
- ARKO Corp. effective income tax rate reconciliation, percent for fiscal 2025 was 21.80%, a 4.39% decline from fiscal 2024.
- ARKO Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 22.80%, a 12.31% decline from fiscal 2023.
- ARKO Corp. effective income tax rate reconciliation, percent for fiscal 2023 was 26.00%, a 21.45% decline from fiscal 2022.
- ARKO Corp. effective income tax rate reconciliation, percent for fiscal 2022 was 33.10%, a 103.07% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 21.80% 10-K · filed 2026-02-25 | ||
| 2024-12-31 | 22.80% 10-K · filed 2026-02-25 | ||
| 2023-12-31 | 26.00% 10-K · filed 2026-02-25 | ||
| 2022-12-31 | 33.10% 10-K · filed 2025-02-26 | ||
| 2021-12-31 | 16.30% 10-K · filed 2024-02-27 | ||
| 2021-09-30 | 11.90% 10-Q · filed 2021-11-10 | 20.90% 10-Q · filed 2021-11-10 | |
| 2020-12-31 | -5.10% 10-K · filed 2023-02-28 | ||
| 2020-09-30 | 21.40% 10-Q · filed 2021-11-10 | 12.20% 10-Q · filed 2021-11-10 | |
| 2019-12-31 | -15.20% 10-K · filed 2022-02-25 |