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

Arcos Dorados Holdings has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $2.8 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $2.8 million, up 32.29% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.8 million (up 32.29% YoY), and the FY2025 annual result 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.
• The 5-year median for Non-Current Deferred Tax Liability is $2.8 million (2025), against an average of $3.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 70.34% in 2023 and jumped 78.73% in 2024, its largest moves.
• Arcos Dorados Holdings' Non-Current Deferred Tax Liability stood at $7.2 million in 2021, then slumped by 45.17% to $3.9 million in 2022, then plunged by 70.34% to $1.2 million in 2023, then surged by 78.73% to $2.1 million in 2024, then soared by 32.29% to $2.8 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $2.8 million (Q4 2025), $2.1 million (Q4 2024), and $1.2 million (Q4 2023), per Business Quant data.