Arcos Dorados Holdings (ARCO) Deferred Taxes (2016 - 2021)
Arcos Dorados Holdings (ARCO) posted Deferred Taxes of $3.9 million for Q1 2021, up 251.35% sequentially from -$2.6 million in Q4 2020, and up 47.05% YoY from $2.7 million in Q1 2020.
Arcos Dorados Holdings (ARCO) Deferred Taxes (2016 - 2021) Analysis & Trends
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Arcos Dorados Holdings | 1.67 Bn | 1.40 Bn | 1.15 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | 3.93 Mn |
| Dec 31, 2020 | -2.60 Mn |
| Sep 30, 2020 | 3.22 Mn |
| Jun 30, 2020 | -2.82 Mn |
| Mar 31, 2020 | 2.67 Mn |
| Dec 31, 2019 | -7.16 Mn |
| Sep 30, 2019 | -1.72 Mn |
| Jun 30, 2019 | 681,000.00 |
| Mar 31, 2019 | 231,000.00 |
| Dec 31, 2018 | -4.00 Mn |
| Sep 30, 2018 | 6.49 Mn |
| Jun 30, 2018 | 2.04 Mn |
| Mar 31, 2018 | -3.88 Mn |
| Dec 31, 2017 | -5.76 Mn |
| Sep 30, 2017 | -47,000.00 |
| Jun 30, 2017 | -5.51 Mn |
| Mar 31, 2017 | 13.05 Mn |
| Dec 31, 2016 | 11.90 Mn |
| Sep 30, 2016 | -7.07 Mn |
| Jun 30, 2016 | 13.51 Mn |