ARKO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARKO Corp. (ARKO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $55.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $55.00K, a 36.78% decline from fiscal 2024.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $87.00K, a 15.53% decline from fiscal 2023.
- ARKO Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $103.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $55.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $87.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $103.00K 10-K · filed 2026-02-25 |