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| Date | Value |
|---|---|
| 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 |