Arcos Dorados Holdings (ARCO) Long-Term Deferred Tax (2010 - 2025)

Arcos Dorados Holdings has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $104.2 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $104.2 million, up 15.47% year-over-year; the trailing twelve-month figure through Dec 2025 was $104.2 million (up 15.47% YoY), and the FY2025 annual result was $104.2 million, up 15.47% from the prior year.
• Long-Term Deferred Tax came in at $104.2 million for Q4 2025 at Arcos Dorados Holdings, up from $90.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $104.2 million in Q4 2025 to a low of $67.8 million in Q4 2021.
• The 5-year median for Long-Term Deferred Tax is $90.3 million (2024), against an average of $89.7 million.
• Across the five-year window, Long-Term Deferred Tax increased 29.75% in 2022 and dropped 8.02% in 2024, its largest moves.
• Arcos Dorados Holdings' Long-Term Deferred Tax stood at $67.8 million in 2021, then climbed by 29.75% to $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.
• The last three Long-Term Deferred Tax figures came in at $104.2 million (Q4 2025), $90.3 million (Q4 2024), and $98.2 million (Q4 2023), per Business Quant data.