Arcos Dorados Holdings (ARCO) Deferred Taxes (2016 - 2021)

Arcos Dorados Holdings has reported Deferred Taxes for 6 years, with the latest figure at $3.9 million in Q1 2021.

• Quarterly Deferred Taxes rose 47.05% year-over-year to $3.9 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was $1.7 million (up 131.26% YoY) and the FY2025 annual result came in at -$4.9 million, up 57.39% from the prior year.
• Deferred Taxes grew to $3.9 million in Q1 2021 per ARCO's latest filing, from -$2.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $13.0 million in Q1 2017 and troughed at -$7.2 million in Q4 2019.
• A 5-year average of -$70117.6 and a median of -$47000.0 in 2017 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2018 and 2020: Deferred Taxes surged 13917.02% in 2018, then sank 514.68% in 2020.
• Over 5 years, Deferred Taxes stood at -$5.8 million in 2017, then jumped by 30.59% to -$4.0 million in 2018, then slumped by 79.19% to -$7.2 million in 2019, then jumped by 63.74% to -$2.6 million in 2020, then jumped by 251.35% to $3.9 million in 2021.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.9 million, -$2.6 million, and $3.2 million for Q1 2021, Q4 2020, and Q3 2020 respectively.