ARKO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ARKO Corp. (ARKO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.20%, a 33.33% decline from fiscal 2024.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.30%, a 50.00% increase from fiscal 2023.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.30% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-25 |