ARK RESTAURANTS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARK RESTAURANTS CORP. (ARKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $26.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-18
- ARK RESTAURANTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $26.00K.
- ARK RESTAURANTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$21.00K, a 117.50% decline from fiscal 2023.
- ARK RESTAURANTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $120.00K, a 33.33% decline from fiscal 2022.
- ARK RESTAURANTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $180.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-09-27 | $26.00K 10-K · filed 2025-12-18 |
| 2024-09-28 | -$21.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | $120.00K 10-K · filed 2024-12-19 |
| 2022-10-01 | $180.00K 10-K · filed 2023-12-21 |
| 2021-10-02 | -$209.00K 10-K · filed 2022-12-20 |
| 2020-10-03 | $48.00K 10-K · filed 2021-12-21 |
| 2019-09-28 | $77.00K 10-K · filed 2020-12-22 |
| 2018-09-29 | $35.00K 10-K · filed 2019-12-17 |
| 2017-09-30 | $96.00K 10-K · filed 2018-12-20 |
| 2016-10-01 | $295.00K 10-K · filed 2017-12-29 |
| 2015-10-03 | $51.00K 10-K · filed 2016-12-30 |
| 2014-09-27 | $278.00K 10-K · filed 2015-12-30 |
| 2013-09-28 | $246.00K 10-K · filed 2014-12-24 |
| 2012-09-29 | $287.00K 10-K · filed 2013-12-23 |
| 2011-10-01 | $45.00K 10-K · filed 2012-12-28 |
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