Arcos Dorados Holdings (ARCO) Long-Term Deferred Tax (2010 - 2026)

Arcos Dorados Holdings has reported Long-Term Deferred Tax for 16 years, with the latest figure at $104.2 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 15.47% year-over-year to $104.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $104.2 million (up 15.47% YoY) and the FY2025 annual result came in at $104.2 million, up 15.47% from the prior year.
• Long-Term Deferred Tax improved to $104.2 million in Q4 2025 per ARCO's latest filing, from $90.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $104.2 million in Q4 2025 and troughed at $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.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax gained 29.75% in 2022, then fell 8.02% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $67.8 million in 2021, then increased by 29.75% to $88.0 million in 2022, then gained by 11.58% to $98.2 million in 2023, then decreased by 8.02% to $90.3 million in 2024, then rose by 15.47% to $104.2 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $104.2 million, $90.3 million, and $98.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.