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Arcos Dorados Holdings (ARCO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Arcos Dorados Holdings (ARCO) over the last 16 years, with Q3 2025 value amounting to $105.0 million.

  • Arcos Dorados Holdings' Deferred Taxes rose 97.73% to $105.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $105.0 million, marking a year-over-year increase of 97.73%. This contributed to the annual value of $90.3 million for FY2024, which is 802.34% down from last year.
  • Per Arcos Dorados Holdings' latest filing, its Deferred Taxes stood at $105.0 million for Q3 2025, which was up 97.73% from $111.2 million recorded in Q2 2025.
  • In the past 5 years, Arcos Dorados Holdings' Deferred Taxes ranged from a high of $111.2 million in Q2 2025 and a low of $45.7 million during Q1 2021
  • In the last 5 years, Arcos Dorados Holdings' Deferred Taxes had a median value of $90.3 million in 2024 and averaged $85.7 million.
  • Over the last 5 years, Arcos Dorados Holdings' Deferred Taxes had its largest YoY gain of 270977.68% in 2021, and its largest YoY loss of 904.53% in 2021.
  • Quarter analysis of 5 years shows Arcos Dorados Holdings' Deferred Taxes stood at $67.8 million in 2021, then increased by 29.75% to $88.0 million in 2022, then rose by 11.58% to $98.2 million in 2023, then fell by 8.02% to $90.3 million in 2024, then rose by 16.27% to $105.0 million in 2025.
  • Its Deferred Taxes stands at $105.0 million for Q3 2025, versus $111.2 million for Q2 2025 and $106.0 million for Q1 2025.