ARK RESTAURANTS CORP. Income Taxes Paid
ARK RESTAURANTS CORP. (ARKR) reported Income Taxes Paid of $102.00 thousand for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-11
- ARK RESTAURANTS CORP. income taxes paid for the quarter ending 2026-06-27 was $42.00K, a 27.27% increase year-over-year.
- ARK RESTAURANTS CORP. income taxes paid for the quarter ending 2026-03-28 was $0.00, a 100.00% decline year-over-year.
- ARK RESTAURANTS CORP. income taxes paid for the quarter ending 2025-12-27 was $60.00K, a 100.00% increase year-over-year.
- ARK RESTAURANTS CORP. income taxes paid for the quarter ending 2025-09-27 was $30.00K.
- ARK RESTAURANTS CORP. income taxes paid for fiscal 2025 was $199.00K, a 17.06% increase from fiscal 2024.
- ARK RESTAURANTS CORP. income taxes paid for fiscal 2024 was $170.00K, a 50.72% decline from fiscal 2023.
- ARK RESTAURANTS CORP. income taxes paid for fiscal 2023 was $345.00K, a 58.23% decline from fiscal 2022.
- ARK RESTAURANTS CORP. income taxes paid for fiscal 2022 was $826.00K, a 10225.00% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-27 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $42.00K derived: sum of 2 quarters · filed 2026-08-11 | $102.00K 10-Q · filed 2026-08-11 | $132.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $60.00K 10-Q · filed 2026-05-12 | $90.00K derived: sum of 3 quarters · filed 2026-05-12 | $123.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-27 | $60.00K 10-Q · filed 2026-02-10 | $90.00K derived: sum of 2 quarters · filed 2026-02-10 | $123.00K derived: sum of 3 quarters · filed 2026-08-11 | $229.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-27 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $63.00K derived: sum of 2 quarters · filed 2026-08-11 | $169.00K derived: sum of 3 quarters · filed 2026-08-11 | $199.00K 10-K · filed 2025-12-18 |
| 2025-06-28 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $139.00K derived: sum of 2 quarters · filed 2026-08-11 | $169.00K 10-Q · filed 2026-08-11 | $169.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $136.00K 10-Q · filed 2026-05-12 | $136.00K derived: sum of 3 quarters · filed 2026-05-12 | $115.00K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | $30.00K 10-Q · filed 2026-02-10 | $30.00K derived: sum of 2 quarters · filed 2026-02-10 | $9.00K derived: sum of 3 quarters · filed 2026-02-10 | $175.00K derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-09-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$21.00K derived: sum of 2 quarters · filed 2025-12-18 | $145.00K derived: sum of 3 quarters · filed 2025-12-18 | $170.00K 10-K · filed 2025-12-18 |
| 2024-06-29 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | $145.00K derived: sum of 2 quarters · filed 2025-08-12 | $170.00K 10-Q · filed 2025-08-12 | $356.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | $191.00K 10-Q · filed 2025-05-13 | $377.00K derived: sum of 3 quarters · filed 2025-05-13 | $527.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-30 | $25.00K 10-Q · filed 2025-02-11 | $211.00K derived: sum of 2 quarters · filed 2025-02-11 | $361.00K derived: sum of 3 quarters · filed 2025-02-11 | $368.00K derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-09-30 | $186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $336.00K derived: sum of 2 quarters · filed 2024-12-19 | $343.00K derived: sum of 3 quarters · filed 2024-12-19 | $345.00K 10-K · filed 2024-12-19 |
| 2023-07-01 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-13 | $157.00K derived: sum of 2 quarters · filed 2024-08-13 | $159.00K 10-Q · filed 2024-08-13 | $774.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-04-01 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | $9.00K 10-Q · filed 2024-05-14 | $624.00K derived: sum of 3 quarters · filed 2024-05-14 | $824.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $2.00K 10-Q · filed 2024-02-13 | $617.00K derived: sum of 2 quarters · filed 2024-02-13 | $817.00K derived: sum of 3 quarters · filed 2024-02-13 | $820.00K derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-10-01 | $615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $815.00K derived: sum of 2 quarters · filed 2023-12-21 | $818.00K derived: sum of 3 quarters · filed 2023-12-21 | $826.00K 10-K · filed 2023-12-21 |
| 2022-07-02 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-15 | $203.00K derived: sum of 2 quarters · filed 2023-08-15 | $211.00K 10-Q · filed 2023-08-15 | $212.00K derived: sum of 4 quarters · filed 2023-08-15 |
| 2022-04-02 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-16 | $11.00K 10-Q · filed 2023-05-16 | $12.00K derived: sum of 3 quarters · filed 2023-05-16 | $12.00K derived: sum of 4 quarters · filed 2023-05-16 |
| 2022-01-01 | $8.00K 10-Q · filed 2023-02-14 | $9.00K derived: sum of 2 quarters · filed 2023-02-14 | $9.00K derived: sum of 3 quarters · filed 2023-02-14 | $11.00K derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-10-02 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-20 | $1.00K derived: sum of 2 quarters · filed 2022-12-20 | $3.00K derived: sum of 3 quarters · filed 2022-12-20 | $8.00K 10-K · filed 2022-12-20 |
| 2021-07-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-16 | $2.00K derived: sum of 2 quarters · filed 2022-08-16 | $7.00K 10-Q · filed 2022-08-16 | $34.00K derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-04-03 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-17 | $7.00K 10-Q · filed 2022-05-17 | $34.00K derived: sum of 3 quarters · filed 2022-05-17 | $34.00K derived: sum of 4 quarters · filed 2022-05-17 |
| 2021-01-02 | $5.00K 10-Q · filed 2022-02-15 | $32.00K derived: sum of 2 quarters · filed 2022-02-15 | $32.00K derived: sum of 3 quarters · filed 2022-02-15 | $216.00K derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-10-03 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-21 | $27.00K derived: sum of 2 quarters · filed 2021-12-21 | $211.00K derived: sum of 3 quarters · filed 2021-12-21 | $219.00K 10-K · filed 2021-12-21 |
| 2020-06-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-17 | $184.00K derived: sum of 2 quarters · filed 2021-08-17 | $192.00K 10-Q · filed 2021-08-17 | $709.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2020-03-28 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-18 | $192.00K 10-Q · filed 2021-05-18 | $709.00K derived: sum of 3 quarters · filed 2021-05-18 | $806.00K derived: sum of 4 quarters · filed 2021-05-18 |
| 2019-12-28 | $8.00K 10-Q · filed 2021-02-16 | $525.00K derived: sum of 2 quarters · filed 2021-02-16 | $622.00K derived: sum of 3 quarters · filed 2021-02-16 | $730.00K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-28 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-22 | $614.00K derived: sum of 2 quarters · filed 2020-12-22 | $722.00K derived: sum of 3 quarters · filed 2020-12-22 | $732.00K 10-K · filed 2020-12-22 |
| 2019-06-29 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-11 | $205.00K derived: sum of 2 quarters · filed 2020-08-11 | $215.00K 10-Q · filed 2020-08-11 | |
| 2019-03-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $118.00K 10-Q · filed 2019-05-14 | ||
| 2019-03-29 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-23 | $118.00K 10-Q · filed 2020-06-23 | $228.00K derived: sum of 3 quarters · filed 2020-06-23 | $238.00K derived: sum of 4 quarters · filed 2020-06-23 |
| 2018-12-29 | $10.00K 10-Q · filed 2020-02-11 | $120.00K derived: sum of 2 quarters · filed 2020-02-11 | $130.00K derived: sum of 3 quarters · filed 2020-02-11 | $135.00K derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-09-29 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-17 | $120.00K derived: sum of 2 quarters · filed 2019-12-17 | $125.00K derived: sum of 3 quarters · filed 2019-12-17 | $127.00K 10-K · filed 2019-12-17 |
| 2018-06-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-13 | $15.00K derived: sum of 2 quarters · filed 2019-08-13 | $17.00K 10-Q · filed 2019-08-13 | $1.31M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $7.00K 10-Q · filed 2019-05-14 | $1.30M derived: sum of 3 quarters · filed 2019-05-14 | $1.30M derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-30 | $2.00K 10-Q · filed 2019-02-12 | $1.30M derived: sum of 2 quarters · filed 2019-02-12 | $1.30M derived: sum of 3 quarters · filed 2019-02-12 | $1.46M derived: sum of 4 quarters · filed 2019-02-12 |
| 2017-09-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $1.30M derived: sum of 2 quarters · filed 2018-12-20 | $1.45M derived: sum of 3 quarters · filed 2018-12-20 | $1.49M 10-K · filed 2018-12-20 |
| 2017-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $155.00K derived: sum of 2 quarters · filed 2018-08-14 | $192.00K 10-Q · filed 2018-08-14 | $1.56M derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-04-01 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $192.00K 10-Q · filed 2018-05-15 | $1.56M derived: sum of 3 quarters · filed 2018-05-15 | $1.60M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $37.00K 10-Q · filed 2018-02-13 | $1.40M derived: sum of 2 quarters · filed 2018-02-13 | $1.45M derived: sum of 3 quarters · filed 2018-02-13 | $1.44M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-10-01 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-29 | $1.41M derived: sum of 2 quarters · filed 2017-12-29 | $1.40M derived: sum of 3 quarters · filed 2017-12-29 | $2.85M 10-K · filed 2017-12-29 |
| 2016-07-02 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-11 | $39.00K derived: sum of 2 quarters · filed 2017-08-11 | $1.49M 10-Q · filed 2017-08-11 | $1.52M derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-04-02 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-16 | $1.44M 10-Q · filed 2017-05-16 | $1.48M derived: sum of 3 quarters · filed 2017-05-16 | $1.53M derived: sum of 4 quarters · filed 2017-05-16 |
| 2016-01-02 | $1.45M 10-Q · filed 2017-02-14 | $1.49M derived: sum of 2 quarters · filed 2017-02-14 | $1.54M derived: sum of 3 quarters · filed 2017-02-14 | $1.95M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-10-03 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-30 | $90.00K derived: sum of 2 quarters · filed 2016-12-30 | $498.00K derived: sum of 3 quarters · filed 2016-12-30 | $956.00K 10-K · filed 2016-12-30 |
| 2015-06-27 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-16 | $459.00K derived: sum of 2 quarters · filed 2016-08-16 | $917.00K 10-Q · filed 2016-08-16 | $1.07M derived: sum of 4 quarters · filed 2016-08-16 |
| 2015-03-28 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $866.00K 10-Q · filed 2016-05-13 | $1.02M derived: sum of 3 quarters · filed 2016-05-13 | $1.11M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-27 | $458.00K 10-Q · filed 2016-02-16 | $611.00K derived: sum of 2 quarters · filed 2016-02-16 | $701.00K derived: sum of 3 quarters · filed 2016-02-16 | $1.21M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-27 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-30 | $243.00K derived: sum of 2 quarters · filed 2015-12-30 | $756.00K derived: sum of 3 quarters · filed 2015-12-30 | $790.00K 10-K · filed 2015-12-30 |
| 2014-06-28 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $603.00K derived: sum of 2 quarters · filed 2015-08-06 | $637.00K 10-Q · filed 2015-08-06 | $656.00K derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-29 | $513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-12 | $547.00K 10-Q · filed 2015-05-12 | $566.00K derived: sum of 3 quarters · filed 2015-05-12 | $627.00K derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-28 | $34.00K 10-Q · filed 2015-02-10 | $53.00K derived: sum of 2 quarters · filed 2015-02-10 | $114.00K derived: sum of 3 quarters · filed 2015-02-10 | $362.00K derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-09-28 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-24 | $80.00K derived: sum of 2 quarters · filed 2014-12-24 | $328.00K derived: sum of 3 quarters · filed 2014-12-24 | $379.00K 10-K · filed 2014-12-24 |
| 2013-06-29 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-12 | $309.00K derived: sum of 2 quarters · filed 2014-08-12 | $360.00K 10-Q · filed 2014-08-12 | $1.50M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-30 | $248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-17 | $299.00K 10-Q · filed 2014-06-17 | $1.44M derived: sum of 3 quarters · filed 2014-06-17 | $1.56M derived: sum of 4 quarters · filed 2014-06-17 |
| 2012-12-29 | $51.00K 10-Q · filed 2014-02-11 | $1.20M derived: sum of 2 quarters · filed 2014-02-11 | $1.32M derived: sum of 3 quarters · filed 2014-02-11 | $1.54M derived: sum of 4 quarters · filed 2014-02-11 |
| 2012-09-29 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | $1.27M derived: sum of 2 quarters · filed 2013-12-23 | $1.49M derived: sum of 3 quarters · filed 2013-12-23 | $2.36M 10-K · filed 2013-12-23 |
| 2012-06-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-13 | $345.00K derived: sum of 2 quarters · filed 2013-08-13 | $1.22M 10-Q · filed 2013-08-13 | $1.22M derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | $1.10M 10-Q · filed 2012-05-15 | $1.10M derived: sum of 3 quarters · filed 2013-02-12 | $1.18M derived: sum of 4 quarters · filed 2013-02-12 |
| 2011-12-31 | $874.00K 10-Q · filed 2013-02-12 | $874.00K derived: sum of 2 quarters · filed 2013-02-12 | $960.00K derived: sum of 3 quarters · filed 2013-02-12 | $1.23M derived: sum of 4 quarters · filed 2013-02-12 |
| 2011-10-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-28 | $86.00K derived: sum of 2 quarters · filed 2012-12-28 | $351.00K derived: sum of 3 quarters · filed 2012-12-28 | $1.20M 10-K · filed 2012-12-28 |
| 2011-07-02 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-14 | $351.00K derived: sum of 2 quarters · filed 2012-08-14 | $1.20M 10-Q · filed 2012-08-14 | $2.15M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-04-02 | $265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | $1.11M 10-Q · filed 2012-05-15 | $2.06M derived: sum of 3 quarters · filed 2012-05-15 | |
| 2011-01-01 | $850.00K 10-Q · filed 2012-02-14 | $1.80M derived: sum of 2 quarters · filed 2012-02-14 | ||
| 2010-10-02 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-30 | $2.55M 10-K · filed 2011-12-30 | ||
| 2010-07-03 | $1.60M 10-Q · filed 2011-08-16 |
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