Arcos Dorados Holdings (ARCO) Deferred Taxes (2011 - 2025)

Arcos Dorados Holdings (ARCO) has 14 years of Deferred Taxes data on file, last reported at $25169.0 in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 14.15% year-over-year to $25169.0; the trailing twelve-month figure through Dec 2025 stood at $35.2 million (up 8.06% YoY), and the FY2025 full-year result was -$4.9 million, up 57.39% from the prior year.
• Deferred Taxes declined to $25169.0 in Q4 2025, from $29316.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $31.2 million in Q4 2023 to a low of $25169.0 in Q4 2025.
• A 4-year average of $8.8 million and a median of $2.0 million in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 47.05% in 2021 and plunged 99.91% in 2024, its largest moves.
• Tracing ARCO's Deferred Taxes over 4 years: stood at $3.9 million in 2021, then soared by 692.9% to $31.2 million in 2023, then sank by 99.91% to $29316.0 in 2024, then slipped by 14.15% to $25169.0 in 2025.
• Business Quant data shows ARCO's Deferred Taxes at $25169.0 in Q4 2025, $29316.0 in Q4 2024, and $31.2 million in Q4 2023.