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
Download Data| Date | Value |
|---|---|
| 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 |