ARKO Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARKO Corp. (ARKO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$241.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- ARKO Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$241.00K.
- ARKO Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$209.00K, a 178.28% decline from fiscal 2023.
- ARKO Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $267.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$241.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$209.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $267.00K 10-K · filed 2026-02-25 |