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ARKO Corp. ARKO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by ARKO Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: ARKO Corp.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339096
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest and other financial income | 5,767 | 3,703 | 8,334 | 13,057 |
| Interest and other financial expenses | (19,778) | (23,221) | (40,490) | (46,426) |
| Income before income taxes | 16,369 | 37,172 | 8,261 | 11,557 |
| Income tax expense | (6,939) | (17,100) | (4,443) | (4,178) |
| Income from equity investment | 2 | 26 | 21 | 47 |
| Net income | 9,432 | 20,098 | 3,839 | 7,426 |
| Less: Net income attributable to non-controlling interests | 3,317 | — | 4,365 | — |
| Net income (loss) attributable to ARKO Corp. | $6,115 | $20,098 | $(526) | $7,426 |
Item 1. Financial Statements
FAQ
- What is ARKO Corp.'s income tax?
- ARKO Corp. (ARKO) reported income tax of $6.94M in Q2 2026.
- How has ARKO Corp.'s income tax changed year-over-year?
- ARKO Corp.'s income tax decreased by 59.4% year-over-year, from $17.1M to $6.94M.
- What is the long-term trend for ARKO Corp.'s income tax?
- Over 3 years (2021 to 2025), ARKO Corp.'s income tax has grown at a -18.9% compound annual growth rate (CAGR), from $12.29M to $6.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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