Income tax expense · 2011–2025
Ark Restaurants income tax expense
$5.3M+$6.1M · FY2025
Ark Restaurants (ARKR) reported $5.3M in income tax expense for fiscal 2025, +$6.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-27 | $5.3M | +$6.1M | Open → |
| FY20242024-09-28 | −$815,000 | −$751,000 | Open → |
| FY20232023-09-30 | −$64,000 | −$1.5M | Open → |
| FY20222022-10-01 | $1.4M | +22.6% | Open → |
| FY20212021-10-02 | $1.2M | +$5.6M | Open → |
| FY20202020-10-03 | −$4.4M | −$3.8M | Open → |
| FY20192019-09-28 | −$591,000 | +$556,000 | Open → |
| FY20182018-09-29 | −$1.1M | −$2.8M | Open → |
| FY20172017-09-30 | $1.7M | −20.5% | Open → |
| FY20162016-10-01 | $2.1M | −19.2% | Open → |
| FY20152015-10-03 | $2.6M | +46.3% | Open → |
| FY20142014-09-27 | $1.8M | −8.6% | Open → |
| FY20132013-09-28 | $1.9M | −35.6% | Open → |
| FY20122012-09-29 | $3.0M | +104.5% | Open → |
| FY20112011-10-01 | $1.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +9.6%
Income tax expense at companies of similar size
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CompaniesRanked. (September 25, 2026). Ark Restaurants income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ark-restaurants/income-tax-expenseBibTeX
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author = {{CompaniesRanked}},
title = {{Ark Restaurants income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ark-restaurants/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.