APC (Arko Petroleum) Deferred Tax: $5 Mil (TTM As of Jun. 2026)

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APC Arko Petroleum Corp APC
16 GF Score
Price $18.92
! 2 Warning Signs
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What is Arko Petroleum Deferred Tax?

Arko Petroleum APC +1.01% 16 Deferred Tax is $5 Mil as of Jun. 2026. GuruFocus rates APC with a GF Score™ of 16/100. The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Arko Petroleum's change in deferred tax for the three months ended in Jun. 2026 was $2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $5 Mil.

Arko Petroleum Deferred Tax Related Terms

Arko Petroleum Deferred Tax Historical Data

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The historical data trend for Arko Petroleum's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Arko Petroleum Deferred Tax Chart

Arko Petroleum Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Deferred Tax
3.00 -1.89 -1.36 0.49

Arko Petroleum Quarterly Data
Dec23 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial -0.16 4.54 -2.03 0.40 2.08
APC
16GF Score
Arko Petroleum Corp APC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Arko Petroleum Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $5 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $5 Mil mean?
Arko Petroleum (APC) has a Deferred Tax of $5 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Arko Petroleum.
Is Arko Petroleum's Deferred Tax too high?
Arko Petroleum's current Deferred Tax is $5 Mil. Overall, Arko Petroleum has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does Arko Petroleum's Deferred Tax compare to CAPL and SGU?
Arko Petroleum's Deferred Tax of $5 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Oil & Gas company?
A good Deferred Tax depends on the Oil & Gas industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Arko Petroleum. Arko Petroleum's current Deferred Tax is $5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Arko Petroleum stock overvalued right now?
Arko Petroleum (APC) has a current Deferred Tax of $5 Mil. The current Deferred Tax is $5 Mil. Arko Petroleum's overall GF Score™ is 16/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Arko Petroleum (APC), the current Deferred Tax is $5 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Arko Petroleum Business Description

Industry EnergyOil & Gas
Address 8565 Magellan Parkway, Suite 400, Richmond, VA, USA, 23227-1150
Arko Petroleum Corp is a fuel distribution company. It operates through three reportable segments: i) Wholesale: Distributes fuel to gas stations, sub-wholesalers, and bulk purchasers, typically under long-term contracts on a cost-plus or consignment basis. ii) Fleet Fueling: Operates proprietary and third-party cardlock locations serving commercial and municipal fleets, and earns commissions from proprietary fuel card sales. iii) GPMP: Supplies fuel to ARKO Retail Sites at cost plus a fixed margin, charges fixed fees to certain sites. The company generates the majority of revenue from the Wholesale segment.
16GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$18.92
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