ARKO Corp. ARKO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by ARKO Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- ARKO Corp. (ARKO) reported income taxes paid, net of $4K in Q1 2026.
- How has ARKO Corp.'s income taxes paid, net changed year-over-year?
- ARKO Corp.'s income taxes paid, net increased by 101.4% year-over-year, from -$292K to $4K.
- What is the long-term trend for ARKO Corp.'s income taxes paid, net?
- Over 3 years (2021 to 2024), ARKO Corp.'s income taxes paid, net has grown at a -13.5% compound annual growth rate (CAGR), from $14.91M to $9.66M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.