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

Arcos Dorados Holdings' Deferred Taxes history spans 16 years, with the latest figure at $104.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 15.47% to $104.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $104.2 million, a 15.47% increase, with the full-year FY2025 number at $104.2 million, up 15.47% from a year prior.
  • Deferred Taxes hit $104.2 million in Q4 2025 for Arcos Dorados Holdings, down from $105.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARCO hit a ceiling of $111.2 million in Q2 2025 and a floor of $45.7 million in Q1 2021.
  • Historically, Deferred Taxes has averaged $86.6 million across 5 years, with a median of $91.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: soared 2709.78% in 2021 and later fell 8.02% in 2024.
  • Tracing ARCO's Deferred Taxes over 5 years: stood at $67.8 million in 2021, then grew by 29.75% to $88.0 million in 2022, then rose by 11.58% to $98.2 million in 2023, then dropped by 8.02% to $90.3 million in 2024, then increased by 15.47% to $104.2 million in 2025.
  • Business Quant data shows Deferred Taxes for ARCO at $104.2 million in Q4 2025, $105.0 million in Q3 2025, and $111.2 million in Q2 2025.