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ARKO Corp. ARKO Excise And Sales Taxes

Excise And Sales Taxes at other companies

Murphy USA logo
Murphy USAMUSA
$565M+2.4%
CrossAmerica Partners logo
CrossAmerica PartnersCAPL
$68.77M-6.2%

Other financials

Income statement

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Revenue$1.8B-3.1%
Operating income$10.0M+185%
Net income-$6.6M+47.6%
EPS (diluted)-$0.07+41.7%

Balance sheet

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Cash & equivalents$272.1M+2.5%
Total debt$2.4B-8.3%
Total equity$395.4M+54.9%
Total assets$3.6B-0.7%

Cash flow

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Operating cash flow$18.7M-57.0%
CapEx$30.3M+10.5%
Free cash flow-$11.6M-173%

Valuation

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Market cap$863.83M+71.9%
Enterprise value$2.94B+5.1%
P/E30×
P/S0.1×+0.1×

Profitability

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Operating margin1.6%+0.6pp
Net margin0.4%
FCF margin0.5%

Returns & leverage

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Return on equity8.8%
Debt / equity-4.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by ARKO Corp. in its filing.

Tagged under the XBRL concept us-gaap:ExciseAndSalesTaxes.

The official record: ARKO Corp.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ARKO Corp.'s excise and sales taxes?
ARKO Corp. (ARKO) reported excise and sales taxes of $243.94M in Q1 2026.
How has ARKO Corp.'s excise and sales taxes changed year-over-year?
ARKO Corp.'s excise and sales taxes decreased by 6.1% year-over-year, from $259.9M to $243.94M.
What is the long-term trend for ARKO Corp.'s excise and sales taxes?
Over 3 years (2022 to 2025), ARKO Corp.'s excise and sales taxes has grown at a 2.7% compound annual growth rate (CAGR), from $1.02B to $1.1B.
What does excise and sales taxes mean?
This metric reflects the total amount of excise and sales taxes collected from customers and remitted to government authorities on behalf of the company's retail and wholesale transactions. While these are often included in gross revenue, they represent a pass-through liability rather than operational revenue. Tracking this helps distinguish between actual business growth and fluctuations driven by tax-inclusive pricing or regulatory changes.