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| Date | Value |
|---|---|
| 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 |