ARKO Corp. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARKO Corp. (ARKO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- ARKO Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- ARKO Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- ARKO Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ARKO Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $339.00K, a 63.59% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $339.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $931.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |