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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.
  • Latest data reveals that Arcos Dorados Holdings reported Deferred Taxes of $105.0 million as of Q3 2025, which was up 97.73% from $111.2 million recorded in Q2 2025.
  • Arcos Dorados Holdings' Deferred Taxes' 5-year high stood at $111.2 million during Q2 2025, with a 5-year trough of $45.7 million in Q1 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $90.3 million (2024), whereas its average is $85.7 million.
  • In the last 5 years, Arcos Dorados Holdings' Deferred Taxes surged by 270977.68% in 2021 and then plummeted by 802.34% in 2024.
  • Arcos Dorados Holdings' Deferred Taxes (Quarter) stood at $67.8 million in 2021, then grew by 29.75% to $88.0 million in 2022, then increased by 11.58% to $98.2 million in 2023, then decreased by 8.02% to $90.3 million in 2024, then increased by 16.27% to $105.0 million in 2025.
  • Its last three reported values are $105.0 million in Q3 2025, $111.2 million for Q2 2025, and $106.0 million during Q1 2025.