ARKO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ARKO Corp. (ARKO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.43 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-26
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.43M.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$329.00K, a 123.64% decline from fiscal 2022.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.39M, a 28.28% decline from fiscal 2021.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.94M, a 312.98% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.43M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$329.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.39M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.94M 10-K · filed 2024-02-27 |
| 2020-12-31 | $470.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $354.00K 10-K · filed 2022-02-25 |