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

Arcos Dorados Holdings recorded quarterly Long-Term Deferred Tax of $104.2 million in Q4 2025, up 15.47% quarter-over-quarter from $90.3 million in Q4 2024, and up 15.47% year-over-year from $90.3 million in Q4 2024.

Arcos Dorados Holdings' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $104.2 million for Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax rose 15.47% year-over-year to $104.2 million; the TTM figure through Dec 2025 stood at $104.2 million (up 15.47% YoY), while the FY2025 annual figure 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.
  • 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 rose 29.75% in 2022 and declined 8.02% in 2024, its largest moves.
  • Arcos Dorados Holdings' Long-Term Deferred Tax stood at $67.8 million in 2021, then grew by 29.75% to $88.0 million in 2022, then rose by 11.58% to $98.2 million in 2023, then retreated by 8.02% to $90.3 million in 2024, then increased 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Arcos Dorados Holdings 1.67 Bn 1.25 Bn 808.96 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 74.30 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