KPIs & Operating Metrics(New)

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

Arcos Dorados Holdings recorded quarterly Non-Current Deferred Tax Liability of $2.8 million in Q4 2025, up 32.29% quarter-over-quarter from $2.1 million in Q4 2024, and up 32.29% year-over-year from $2.1 million in Q4 2024.

Arcos Dorados Holdings' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $2.8 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 32.29% year-over-year to $2.8 million; the TTM figure through Dec 2025 stood at $2.8 million (up 32.29% YoY), while the FY2025 annual figure was $2.8 million, up 32.29% from the prior year.
  • Non-Current Deferred Tax Liability came in at $2.8 million for Q4 2025 at Arcos Dorados Holdings, up from $2.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.2 million in Q4 2021 to a low of $1.2 million in Q4 2023.
  • A 5-year average of $3.4 million and a median of $2.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 70.34% in 2023 and surged 78.73% in 2024, its largest moves.
  • Arcos Dorados Holdings' Non-Current Deferred Tax Liability stood at $7.2 million in 2021, then sank by 45.17% to $3.9 million in 2022, then tumbled by 70.34% to $1.2 million in 2023, then soared by 78.73% to $2.1 million in 2024, then jumped by 32.29% to $2.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.8 million, $2.1 million, and $1.2 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

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DateValue
Dec 31, 2025 2.76 Mn
Dec 31, 2025 2.76 Mn
Dec 31, 2024 2.08 Mn
Dec 31, 2024 2.08 Mn
Dec 31, 2023 1.17 Mn
Dec 31, 2023 1.17 Mn
Dec 31, 2022 3.93 Mn
Dec 31, 2022 3.93 Mn
Dec 31, 2021 7.17 Mn
Dec 31, 2021 7.17 Mn
Dec 31, 2020 5.07 Mn
Dec 31, 2020 5.07 Mn
Dec 31, 2019 4.30 Mn
Dec 31, 2019 4.30 Mn
Dec 31, 2018 957,000.00
Dec 31, 2018 957,000.00
Dec 31, 2017 10.58 Mn
Dec 31, 2017 10.58 Mn
Dec 31, 2016 1.87 Mn
Dec 31, 2016 1.87 Mn
Dec 31, 2015 8.22 Mn
Dec 31, 2015 8.22 Mn
Dec 31, 2014 4.18 Mn
Dec 31, 2014 4.18 Mn
Dec 31, 2013 6.11 Mn
Dec 31, 2013 6.11 Mn
Dec 31, 2012 9.01 Mn
Dec 31, 2012 9.01 Mn
Dec 31, 2011 4.65 Mn
Dec 31, 2011 4.65 Mn
Dec 31, 2010 6.38 Mn
Dec 31, 2010 6.38 Mn