ARKO Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARKO Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • ARKO Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$10.1M, a 1.52% increase year-over-year.
  • ARKO Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.68M, a 121% decline from 2022.
  • ARKO Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $22.3M, a 360% increase from 2021.
  • ARKO Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.85M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$10.1M +$155K +1.52% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$10.2M -$7.65M -297% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$2.58M -$734K -39.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$1.84M -$2.23M -574% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $389K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.