Arcos Dorados Holdings (ARCO) Non-Current Deferred Tax Liability (2010 - 2026)

Arcos Dorados Holdings (ARCO) reported Non-Current Deferred Tax Liability of $114.1 million for Q1 2026, up 7.61% on a YoY basis from $106.0 million in Q1 2025, and up 9.43% sequentially from $104.2 million in Q4 2025.

Arcos Dorados Holdings (ARCO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Arcos Dorados Holdings (ARCO) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $114.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 7.61% year-over-year to $114.1 million; the trailing twelve-month figure through Mar 2026 stood at $114.1 million (up 7.61% YoY), and the FY2025 full-year result was $104.2 million, up 4902.4% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $114.1 million in Q1 2026, from $104.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $114.1 million in Q1 2026 to a low of $1.2 million in Q4 2023.
  • A 5-year average of $79.4 million and a median of $92.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 70.34% in 2023 and jumped 4902.4% in 2025, its largest moves.
  • Tracing ARCO's Non-Current Deferred Tax Liability over 5 years: stood at $3.9 million in 2022, then sank by 70.34% to $1.2 million in 2023, then jumped by 78.73% to $2.1 million in 2024, then jumped by 4902.4% to $104.2 million in 2025, then grew by 9.43% to $114.1 million in 2026.
  • Business Quant data shows ARCO's Non-Current Deferred Tax Liability at $114.1 million in Q1 2026, $104.2 million in Q4 2025, and $105.0 million in Q3 2025.

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
Mar 31, 2026 114.08 Mn
Mar 31, 2026 114.08 Mn
Dec 31, 2025 104.25 Mn
Dec 31, 2025 104.25 Mn
Sep 30, 2025 104.98 Mn
Sep 30, 2025 104.98 Mn
Jun 30, 2025 111.22 Mn
Jun 30, 2025 111.22 Mn
Mar 31, 2025 106.01 Mn
Mar 31, 2025 106.01 Mn
Dec 31, 2024 2.08 Mn
Dec 31, 2024 2.08 Mn
Sep 30, 2024 103.96 Mn
Sep 30, 2024 103.96 Mn
Jun 30, 2024 102.71 Mn
Jun 30, 2024 102.71 Mn
Mar 31, 2024 101.18 Mn
Mar 31, 2024 101.18 Mn
Dec 31, 2023 1.17 Mn
Dec 31, 2023 1.17 Mn