ARKO Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ARKO Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • ARKO Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.3M, a 3.84% increase year-over-year.
  • ARKO Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.5M, a 31.9% decline year-over-year.
  • ARKO Corp. annual Income Tax Expense (Benefit) for 2023 was $12.2M, a 65.8% decline from 2022.
  • ARKO Corp. annual Income Tax Expense (Benefit) for 2022 was $35.6M, a 206% increase from 2021.
  • ARKO Corp. annual Income Tax Expense (Benefit) for 2021 was $11.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.5M $8.3M +$307K +3.84% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $10.1M $7.55M +$2.53M +50.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $7.62M -$6.71M -$4.55M -211% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $12.2M $1.32M -$3.18M -70.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $15.3M $7.99M -$12.9M -61.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $28.3M $5.01M -$4.14M -45.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $32.4M -$2.16M -$3.16M -315% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $35.6M $4.5M +$5.15M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $30.4M $20.9M +$16.1M +336% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $14.3M $9.16M +$945K +11.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $13.4M $1.01M +$1.73M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $11.6M -$651K +$6.02M +90.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $5.62M $4.8M +$123K +2.63% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $5.49M $8.21M +$5.7M +227% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$210K -$722K +$1.29M +64.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.5M -$6.67M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $4.67M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $2.51M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$2.01M 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.