ARK RESTAURANTS CORP. Income Tax Expense
ARK RESTAURANTS CORP. (ARKR) reported Income Tax Expense of $10.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- ARK RESTAURANTS CORP. income tax expense (benefit) for the quarter ending 2026-06-27 was $10.00K, a 87.65% decline year-over-year.
- ARK RESTAURANTS CORP. income tax expense (benefit) for the quarter ending 2026-03-28 was -$6.00K, a 100.14% decline year-over-year.
- ARK RESTAURANTS CORP. income tax expense (benefit) for the quarter ending 2025-12-27 was $58.00K, a 88.47% decline year-over-year.
- ARK RESTAURANTS CORP. income tax expense (benefit) for the quarter ending 2025-09-27 was $305.00K.
- ARK RESTAURANTS CORP. income tax expense (benefit) for fiscal 2025 was $5.32M.
- ARK RESTAURANTS CORP. income tax expense (benefit) for fiscal 2024 was -$815.00K.
- ARK RESTAURANTS CORP. income tax expense (benefit) for fiscal 2023 was -$64.00K, a 104.42% decline from fiscal 2022.
- ARK RESTAURANTS CORP. income tax expense (benefit) for fiscal 2022 was $1.45M, a 22.61% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $10.00K 10-Q · filed 2026-08-11 | $4.00K derived: sum of 2 quarters · filed 2026-08-11 | $62.00K 10-Q · filed 2026-08-11 | $367.00K derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2026-03-28 | -$6.00K 10-Q · filed 2026-05-12 | $52.00K 10-Q · filed 2026-05-12 | $357.00K derived: sum of 3 quarters · filed 2026-05-12 | $438.00K derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-12-27 | $58.00K 10-Q · filed 2026-02-10 | $363.00K derived: sum of 2 quarters · filed 2026-02-10 | $444.00K derived: sum of 3 quarters · filed 2026-08-11 | $4.88M derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-09-27 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $386.00K derived: sum of 2 quarters · filed 2026-08-11 | $4.82M derived: sum of 3 quarters · filed 2026-08-11 | $5.32M 10-K · filed 2025-12-18 | |||
| 2025-06-28 | $81.00K 10-Q · filed 2026-08-11 | $4.51M derived: sum of 2 quarters · filed 2026-08-11 | $5.02M 10-Q · filed 2026-08-11 | $4.41M derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-03-29 | $4.43M 10-Q · filed 2026-05-12 | $4.94M 10-Q · filed 2026-05-12 | $4.32M derived: sum of 3 quarters · filed 2026-05-12 | $4.11M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-28 | $503.00K 10-Q · filed 2026-02-10 | -$110.00K derived: sum of 2 quarters · filed 2026-02-10 | -$323.00K derived: sum of 3 quarters · filed 2026-02-10 | -$470.00K derived: sum of 4 quarters · filed 2026-02-10 | |||
| 2024-09-28 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$826.00K derived: sum of 2 quarters · filed 2025-12-18 | -$973.00K derived: sum of 3 quarters · filed 2025-12-18 | -$815.00K 10-K · filed 2025-12-18 | |||
| 2024-06-29 | -$213.00K 10-Q · filed 2025-08-12 | -$360.00K derived: sum of 2 quarters · filed 2025-08-12 | -$202.00K 10-Q · filed 2025-08-12 | -$572.00K derived: sum of 4 quarters · filed 2025-08-12 | |||
| 2024-03-30 | -$147.00K 10-Q · filed 2025-05-13 | $11.00K 10-Q · filed 2025-05-13 | -$359.00K derived: sum of 3 quarters · filed 2025-05-13 | -$186.00K derived: sum of 4 quarters · filed 2025-05-13 | |||
| 2023-12-30 | $158.00K 10-Q · filed 2025-02-11 | -$212.00K derived: sum of 2 quarters · filed 2025-02-11 | -$39.00K derived: sum of 3 quarters · filed 2025-02-11 | -$20.00K derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-09-30 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$197.00K derived: sum of 2 quarters · filed 2024-12-19 | -$178.00K derived: sum of 3 quarters · filed 2024-12-19 | -$64.00K 10-K · filed 2024-12-19 | |||
| 2023-07-01 | $173.00K 10-Q · filed 2024-08-13 | $192.00K derived: sum of 2 quarters · filed 2024-08-13 | $306.00K 10-Q · filed 2024-08-13 | $464.00K derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2023-04-01 | $19.00K 10-Q · filed 2024-05-14 | $133.00K 10-Q · filed 2024-05-14 | $291.00K derived: sum of 3 quarters · filed 2024-05-14 | $1.20M derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | $114.00K 10-Q · filed 2024-02-13 | $272.00K derived: sum of 2 quarters · filed 2024-02-13 | $1.18M derived: sum of 3 quarters · filed 2024-02-13 | $1.25M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-10-01 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $1.06M derived: sum of 2 quarters · filed 2023-12-21 | $1.14M derived: sum of 3 quarters · filed 2023-12-21 | $1.45M 10-K · filed 2023-12-21 | |||
| 2022-07-02 | $905.00K 10-Q · filed 2023-08-15 | $981.00K derived: sum of 2 quarters · filed 2023-08-15 | $1.29M 10-Q · filed 2023-08-15 | $2.63M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2022-04-02 | $76.00K 10-Q · filed 2023-05-16 | $385.00K 10-Q · filed 2023-05-16 | $1.72M derived: sum of 3 quarters · filed 2023-05-16 | $6.41M derived: sum of 4 quarters · filed 2023-05-16 | |||
| 2022-01-01 | $309.00K 10-Q · filed 2023-02-14 | $1.65M derived: sum of 2 quarters · filed 2023-02-14 | $6.33M derived: sum of 3 quarters · filed 2023-02-14 | $4.41M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-10-02 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-20 | $6.02M derived: sum of 2 quarters · filed 2022-12-20 | $4.10M derived: sum of 3 quarters · filed 2022-12-20 | $1.18M 10-K · filed 2022-12-20 | |||
| 2021-07-03 | $4.68M 10-Q · filed 2022-08-16 | $2.76M derived: sum of 2 quarters · filed 2022-08-16 | -$155.00K 10-Q · filed 2022-08-16 | -$1.33M derived: sum of 4 quarters · filed 2022-08-16 | |||
| 2021-04-03 | -$1.92M 10-Q · filed 2022-05-17 | -$4.84M 10-Q · filed 2022-05-17 | -$6.01M derived: sum of 3 quarters · filed 2022-05-17 | -$9.13M derived: sum of 4 quarters · filed 2022-05-17 | |||
| 2021-01-02 | -$2.92M 10-Q · filed 2022-02-15 | -$4.09M derived: sum of 2 quarters · filed 2022-02-15 | -$7.21M derived: sum of 3 quarters · filed 2022-02-15 | -$7.62M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-10-03 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-21 | -$4.29M derived: sum of 2 quarters · filed 2021-12-21 | -$4.70M derived: sum of 3 quarters · filed 2021-12-21 | -$4.38M 10-K · filed 2021-12-21 | |||
| 2020-06-27 | -$3.12M 10-Q · filed 2021-08-17 | -$3.53M derived: sum of 2 quarters · filed 2021-08-17 | -$3.21M 10-Q · filed 2021-08-17 | -$4.53M derived: sum of 4 quarters · filed 2021-08-17 | |||
| 2020-03-28 | -$414.00K 10-Q · filed 2021-05-18 | -$95.00K 10-Q · filed 2021-05-18 | -$1.41M derived: sum of 3 quarters · filed 2021-05-18 | -$1.13M derived: sum of 4 quarters · filed 2021-05-18 | |||
| 2019-12-28 | $319.00K 10-Q · filed 2021-02-16 | -$1.00M derived: sum of 2 quarters · filed 2021-02-16 | -$717.00K derived: sum of 3 quarters · filed 2021-02-16 | -$294.00K derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-09-28 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-22 | -$1.04M derived: sum of 2 quarters · filed 2020-12-22 | -$613.00K derived: sum of 3 quarters · filed 2020-12-22 | -$591.00K 10-K · filed 2020-12-22 | |||
| 2019-06-29 | $283.00K 10-Q · filed 2019-08-13 | $706.00K derived: sum of 2 quarters · filed 2020-08-11 | $728.00K 10-Q · filed 2020-08-11 | ||||
| 2019-03-30 | $423.00K 10-Q · filed 2019-05-14 | $446.00K 10-Q · filed 2019-05-14 | |||||
| 2019-03-29 | $423.00K 10-Q · filed 2020-06-23 | $446.00K 10-Q · filed 2020-06-23 | -$40.00K derived: sum of 3 quarters · filed 2020-06-23 | $522.00K derived: sum of 4 quarters · filed 2020-06-23 | |||
| 2018-12-29 | $23.00K 10-Q · filed 2020-02-11 | -$463.00K derived: sum of 2 quarters · filed 2020-02-11 | $99.00K derived: sum of 3 quarters · filed 2020-02-11 | -$46.00K derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2018-09-29 | -$486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-17 | $76.00K derived: sum of 2 quarters · filed 2019-12-17 | -$69.00K derived: sum of 3 quarters · filed 2019-12-17 | -$1.15M 10-K · filed 2019-12-17 | |||
| 2018-06-30 | $562.00K 10-Q · filed 2019-08-13 | $417.00K derived: sum of 2 quarters · filed 2019-08-13 | -$661.00K 10-Q · filed 2019-08-13 | -$331.00K derived: sum of 4 quarters · filed 2019-08-13 | |||
| 2018-03-31 | -$145.00K 10-Q · filed 2019-05-14 | -$1.22M 10-Q · filed 2019-05-14 | -$893.00K derived: sum of 3 quarters · filed 2019-05-14 | -$308.00K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-30 | -$1.08M 10-Q · filed 2019-02-12 | -$748.00K derived: sum of 2 quarters · filed 2019-02-12 | -$163.00K derived: sum of 3 quarters · filed 2019-02-12 | -$290.00K derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-09-30 | $330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $915.00K derived: sum of 2 quarters · filed 2018-12-20 | $788.00K derived: sum of 3 quarters · filed 2018-12-20 | $1.67M 10-K · filed 2018-12-20 | |||
| 2017-07-01 | $585.00K 10-Q · filed 2018-08-14 | $458.00K derived: sum of 2 quarters · filed 2018-08-14 | $1.34M 10-Q · filed 2018-08-14 | $2.04M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-04-01 | -$127.00K 10-Q · filed 2018-05-15 | $753.00K 10-Q · filed 2018-05-15 | $1.45M derived: sum of 3 quarters · filed 2018-05-15 | $2.81M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $880.00K 10-Q · filed 2018-02-13 | $1.58M derived: sum of 2 quarters · filed 2018-02-13 | $2.94M derived: sum of 3 quarters · filed 2018-02-13 | $2.84M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-10-01 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-29 | $2.06M derived: sum of 2 quarters · filed 2017-12-29 | $1.96M derived: sum of 3 quarters · filed 2017-12-29 | $2.10M 10-K · filed 2017-12-29 | |||
| 2016-07-02 | $1.36M 10-Q · filed 2017-08-11 | $1.26M derived: sum of 2 quarters · filed 2017-08-11 | $1.40M 10-Q · filed 2017-08-11 | $2.77M derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2016-04-02 | -$103.00K 10-Q · filed 2017-05-16 | $35.00K 10-Q · filed 2017-05-16 | $1.41M derived: sum of 3 quarters · filed 2017-05-16 | $2.46M derived: sum of 4 quarters · filed 2017-05-16 | |||
| 2016-01-02 | $139.00K 10-Q · filed 2017-02-14 | $1.52M derived: sum of 2 quarters · filed 2017-02-14 | $2.57M derived: sum of 3 quarters · filed 2017-02-14 | $2.39M derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2015-10-03 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-30 | $2.43M derived: sum of 2 quarters · filed 2016-12-30 | $2.25M derived: sum of 3 quarters · filed 2016-12-30 | $2.60M 10-K · filed 2016-12-30 | |||
| 2015-06-27 | $1.05M 10-Q · filed 2016-08-16 | $878.00K derived: sum of 2 quarters · filed 2016-08-16 | $1.22M 10-Q · filed 2016-08-16 | $1.81M derived: sum of 4 quarters · filed 2016-08-16 | |||
| 2015-03-28 | -$173.00K 10-Q · filed 2016-05-13 | $168.00K 10-Q · filed 2016-05-13 | $761.00K derived: sum of 3 quarters · filed 2016-05-13 | $1.46M derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-27 | $342.00K 10-Q · filed 2016-02-16 | $934.00K derived: sum of 2 quarters · filed 2016-02-16 | $1.64M derived: sum of 3 quarters · filed 2016-02-16 | $1.72M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-09-27 | $592.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-30 | $1.29M derived: sum of 2 quarters · filed 2015-12-30 | $1.38M derived: sum of 3 quarters · filed 2015-12-30 | $1.77M 10-K · filed 2015-12-30 | |||
| 2014-06-28 | $702.00K 10-Q · filed 2015-08-06 | $783.00K derived: sum of 2 quarters · filed 2015-08-06 | $1.18M 10-Q · filed 2015-08-06 | $1.96M derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-29 | $81.00K 10-Q · filed 2015-05-12 | $480.00K 10-Q · filed 2015-05-12 | $1.25M derived: sum of 3 quarters · filed 2015-05-12 | $2.37M derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-28 | $399.00K 10-Q · filed 2015-02-10 | $1.17M derived: sum of 2 quarters · filed 2015-02-10 | $2.28M derived: sum of 3 quarters · filed 2015-02-10 | $2.23M derived: sum of 4 quarters · filed 2015-02-10 | |||
| 2013-09-28 | $773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-24 | $1.89M derived: sum of 2 quarters · filed 2014-12-24 | $1.83M derived: sum of 3 quarters · filed 2014-12-24 | $1.94M 10-K · filed 2014-12-24 | |||
| 2013-06-29 | $1.11M 10-Q · filed 2014-08-12 | $1.05M derived: sum of 2 quarters · filed 2014-08-12 | $1.17M 10-Q · filed 2014-08-12 | $2.34M derived: sum of 4 quarters · filed 2014-08-12 | |||
| 2013-03-30 | -$58.00K 10-Q · filed 2013-05-14 | $56.00K 10-Q · filed 2014-06-17 | $1.23M derived: sum of 3 quarters · filed 2014-06-17 | $2.53M derived: sum of 4 quarters · filed 2014-06-17 | |||
| 2012-12-29 | $114.00K 10-Q · filed 2014-02-11 | $1.29M derived: sum of 2 quarters · filed 2014-02-11 | $2.59M derived: sum of 3 quarters · filed 2014-02-11 | $2.75M derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2012-09-29 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | $2.48M derived: sum of 2 quarters · filed 2013-12-23 | $2.63M derived: sum of 3 quarters · filed 2013-12-23 | $3.01M 10-K · filed 2013-12-23 | |||
| 2012-06-30 | $1.30M 10-Q · filed 2013-08-13 | $1.46M derived: sum of 2 quarters · filed 2013-08-13 | $1.84M 10-Q · filed 2013-08-13 | $2.92M derived: sum of 4 quarters · filed 2013-08-13 | |||
| 2012-03-31 | $159.00K 10-Q · filed 2012-05-15 | $537.00K 10-Q · filed 2012-05-15 | $1.62M derived: sum of 3 quarters · filed 2013-05-14 | $2.07M derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | $340.00K 10-Q · filed 2012-02-14 | $1.46M derived: sum of 2 quarters · filed 2013-02-12 | $1.92M derived: sum of 3 quarters · filed 2013-02-12 | $1.71M derived: sum of 4 quarters · filed 2013-02-12 | |||
| 2011-10-01 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-28 | $1.54M derived: sum of 2 quarters · filed 2012-12-28 | $1.34M derived: sum of 3 quarters · filed 2012-12-28 | $1.47M 10-K · filed 2012-12-28 | $145.00K 10-K · filed 2011-12-30 | ||
| 2011-07-02 | $457.00K 10-Q · filed 2012-08-14 | $490.00K 10-Q · filed 2011-08-16 | $256.00K derived: sum of 2 quarters · filed 2012-08-14 | $393.00K 10-Q · filed 2012-08-14 | $273.00K 10-Q · filed 2011-08-16 | $798.00K derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-04-02 | -$201.00K 10-Q · filed 2012-05-15 | -$64.00K 10-Q · filed 2012-05-15 | $341.00K derived: sum of 3 quarters · filed 2012-05-15 | $1.55M derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2011-01-01 | $31.00K 10-Q · filed 2012-02-14 | $542.00K derived: sum of 2 quarters · filed 2012-02-14 | $1.75M derived: sum of 3 quarters · filed 2012-02-14 | ||||
| 2010-10-02 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-30 | $1.72M derived: sum of 2 quarters · filed 2011-12-30 | $1.12M 10-K · filed 2011-12-30 | ||||
| 2010-07-03 | $1.21M 10-Q · filed 2011-08-16 | $610.00K 10-Q · filed 2011-08-16 |
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