Arcos Dorados Holdings (ARCO) Non-Current Deferred Tax Liability (2010 - 2025)

Arcos Dorados Holdings has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $114.1 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 7.61% year-over-year to $114.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $114.1 million (up 7.61% YoY) and the FY2025 annual result came in at $104.2 million, up 4902.4% from the prior year.
• Non-Current Deferred Tax Liability climbed to $114.1 million in Q1 2026 per ARCO's latest filing, from $104.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $114.1 million in Q1 2026 and troughed at $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.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability slumped 70.34% in 2023, then soared 4902.4% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $3.9 million in 2022, then plunged 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 gained by 9.43% to $114.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $114.1 million, $104.2 million, and $105.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.