ARKO Corp. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12.2M -$23.4M -65.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $35.6M +$23.9M +206% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $11.6M +$13.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$1.5M -$7.67M -124% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $6.17M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.