Arcos Dorados Holdings (ARCO) Deferred Taxes (2010 - 2026)

Arcos Dorados Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting $114.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $114.1 million, up 7.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $114.1 million (up 7.61% YoY), and the FY2025 annual result was $104.2 million, up 15.47% from the prior year.
• Deferred Taxes came in at $114.1 million for Q1 2026 at Arcos Dorados Holdings, up from $104.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $114.1 million in Q1 2026 to a low of $67.5 million in Q3 2022.
• The 5-year median for Deferred Taxes is $98.2 million (2023), against an average of $95.3 million.
• Across the five-year window, Deferred Taxes soared 77.9% in 2022 and dropped 8.02% in 2024, its largest moves.
• Arcos Dorados Holdings' Deferred Taxes stood at $88.0 million in 2022, then increased by 11.58% to $98.2 million in 2023, then fell by 8.02% to $90.3 million in 2024, then grew by 15.47% to $104.2 million in 2025, then increased by 9.43% to $114.1 million in 2026.
• The last three Deferred Taxes figures came in at $114.1 million (Q1 2026), $104.2 million (Q4 2025), and $105.0 million (Q3 2025), per Business Quant data.