Arcos Dorados Holdings (ARCO) Non-Current Deferred Tax Liability (2010 - 2026)
Arcos Dorados Holdings (ARCO) posted Non-Current Deferred Tax Liability of $108.44 million for Q2 2026, down 2.5% from $111.22 million a year earlier and down 4.9% from the prior quarter.
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Analysis
Arcos Dorados Holdings (ARCO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Arcos Dorados Holdings' Non-Current Deferred Tax Liability came in at $104.25 million, up 15.5% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 13.4% (FY2020 to FY2025).
- In prior years, Arcos Dorados Holdings' Non-Current Deferred Tax Liability was $90.29 million in FY2024 (-8.0%), $98.16 million in FY2023 (+11.6%), $87.97 million in FY2022 (+29.7%) and $67.8 million in FY2021 (+22.0%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $60.67 million in Q3 2021 to a high of $114.08 million in Q1 2026 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in six of the last eight quarters, with growth averaging 6.3%.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q1 2022, with growth of 77.9%; the weakest was Q4 2024, with a decline of 8.0%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $114.08 million (Q1 2026), $104.25 million (Q4 2025) and $104.98 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 163.51 Bn | 158.34 Bn | 6.42 Bn |
| 2 | Starbucks | 107.11 Bn | 94.75 Bn | - |
| 3 | Chipotle Mexican Grill | 40.42 Bn | 36.40 Bn | - |
| 4 | Yum Brands | 37.23 Bn | 34.12 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 24.82 Bn | 21.92 Bn | 1.38 Bn |
| 6 | Darden Restaurants | 22.06 Bn | 21.17 Bn | -113.70 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn |
| 8 | Yum China Holdings | 14.18 Bn | 8.54 Bn | 537.00 Mn |
| 9 | Texas Roadhouse | 10.25 Bn | 9.62 Bn | - |
| 10 | Arcos Dorados Holdings | 1.51 Bn | 294.67 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 108.44 Mn |
| Mar 31, 2026 | 114.08 Mn |
| Dec 31, 2025 | 104.25 Mn |
| Sep 30, 2025 | 104.98 Mn |
| Jun 30, 2025 | 111.22 Mn |
| Mar 31, 2025 | 106.01 Mn |
| Dec 31, 2024 | 90.29 Mn |
| Sep 30, 2024 | 103.96 Mn |
| Jun 30, 2024 | 102.71 Mn |
| Mar 31, 2024 | 101.18 Mn |
| Dec 31, 2023 | 98.16 Mn |
| Sep 30, 2023 | 83.88 Mn |
| Jun 30, 2023 | 92.23 Mn |
| Mar 31, 2023 | 91.66 Mn |
| Dec 31, 2022 | 87.97 Mn |
| Sep 30, 2022 | 67.48 Mn |
| Jun 30, 2022 | 77.89 Mn |
| Mar 31, 2022 | 81.34 Mn |
| Dec 31, 2021 | 67.80 Mn |
| Sep 30, 2021 | 60.67 Mn |
API Access
Arcos Dorados Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ARCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();