ARKO Corp. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details)

v3.25.0.1

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Asset retirement obligation	$ 22,027	$ 21,320
Inventory	309	289
Lease obligations	424,229	420,100
Financial liabilities	43,099	43,991
Accrued expenses	5,438	4,570
Deferred income	13,576	10,712
Fuel supply agreements	82,728	79,151
Environmental liabilities	1,205	1,406
Transaction costs	1,880	2,052
Investment in partnership	0	17,698
Share-based compensation	3,957	3,954
Net operating loss carryforwards	4,621	4,626
Credits	1,655	2,910
Interest limitation carryforward	7,972	0
Other	3,017	2,619
Total deferred tax assets	615,713	615,398
Valuation allowance	(7,205)	(8,523)
Total deferred tax assets, net	608,508	606,875
Deferred tax liabilities:
Property and equipment	(131,135)	(134,958)
Intangible assets	(18,483)	(28,247)
Right-of-use assets	(385,542)	(386,691)
Prepaid expenses	(5,596)	(4,602)
Other	(63)	(84)
Total deferred tax liabilities	(540,819)	(554,582)
Net deferred tax asset (liability)	$ 67,689	$ 52,293

- Definition

Deferred tax assets accrued expenses.

+ References

No definition available.

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Deferred tax assets environmental liabilities.

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- Definition

Deferred tax assets financial liabilities.

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- Definition

Deferred Tax Assets Fuel Supply Agreements

+ References

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- Definition

Deferred tax assets lease obligations.

+ References

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- Definition

Deferred tax assets tax credit.

+ References

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- Definition

Deferred tax assets transaction costs.

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No definition available.

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- Definition

Deferred tax liabilities right of use assets.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(b))
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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