Company / Income Tax
ARK RESTAURANTS CORP Income Tax History
FY2015-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$5.3M
FY2025
5-year range
-$4.4M / $5.3M
FY2021-FY2025
Trend
+8418.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed +8419% YoY in FY2025, a notable deviation from the 9-year average annual change of +860%.
Based on SEC 10-K filings.
$5M in FY2025 with a 10-year CAGR of +11.6%.
Increased from $1M to $5M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +65.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- +11.6%
Key checks
Key Insights
- 3-year CAGR of +65.2%, indicating consistent growth.
- In FY2025, income tax increased 8418.8% year-over-year.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.3M | +8418.8% |
| FY2024 | -$64.0K | -104.4% |
| FY2023 | $1.4M | +22.6% |
| FY2022 | $1.2M | +126.9% |
| FY2021 | -$4.4M | -642.0% |
| FY2020 | -$591.0K | +48.5% |
| FY2019 | -$1.1M | -154.7% |
| FY2017 | $2.1M | -19.2% |
| FY2016 | $2.6M | +46.3% |
| FY2015 | $1.8M | -8.6% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026