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

Arcos Dorados Holdings (ARCO) reported Long-Term Deferred Tax of $104.2 million for Q4 2025, up 15.47% on a YoY basis from $90.3 million in Q4 2024, and up 15.47% sequentially from $90.3 million in Q4 2024.

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

Arcos Dorados Holdings (ARCO) has 16 years of Long-Term Deferred Tax data on file, last reported at $104.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 15.47% year-over-year to $104.2 million; the trailing twelve-month figure through Dec 2025 stood at $104.2 million (up 15.47% YoY), and the FY2025 full-year result was $104.2 million, up 15.47% from the prior year.
  • Long-Term Deferred Tax improved to $104.2 million in Q4 2025, 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.
  • A 5-year average of $89.7 million and a median of $90.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax increased 29.75% in 2022 and dropped 8.02% in 2024, its largest moves.
  • Tracing ARCO's Long-Term Deferred Tax over 5 years: stood at $67.8 million in 2021, then advanced by 29.75% to $88.0 million in 2022, then grew by 11.58% to $98.2 million in 2023, then declined by 8.02% to $90.3 million in 2024, then climbed by 15.47% to $104.2 million in 2025.
  • Business Quant data shows ARCO's Long-Term Deferred Tax at $104.2 million in Q4 2025, $90.3 million in Q4 2024, and $98.2 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Arcos Dorados Holdings 1.75 Bn 1.48 Bn 862.09 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 104.25 Mn
Dec 31, 2024 90.29 Mn
Dec 31, 2023 98.16 Mn
Dec 31, 2022 87.97 Mn
Dec 31, 2021 67.80 Mn
Dec 31, 2020 55.57 Mn
Dec 31, 2019 68.37 Mn
Dec 31, 2018 58.33 Mn
Dec 31, 2017 1.56 Mn
Dec 31, 2016 70.45 Mn
Dec 31, 2015 63.32 Mn
Dec 31, 2014 75.32 Mn
Dec 31, 2013 97.69 Mn
Dec 31, 2012 133.71 Mn
Dec 31, 2011 142.85 Mn
Dec 31, 2010 190.76 Mn