Arcos Dorados Holdings (ARCO) Tax Provisions (2010 - 2026)
Arcos Dorados Holdings (ARCO) posted Tax Provisions of -$23.8 million for Q1 2026, down 90.44% sequentially from -$12.5 million in Q4 2025, and down 90.44% YoY from -$249.2 million in Q1 2025.
Arcos Dorados Holdings (ARCO) Tax Provisions (2010 - 2026) Analysis & Trends
Arcos Dorados Holdings has reported Tax Provisions for 17 years, with the latest figure at -$23.8 million in Q1 2026.
- Quarterly Tax Provisions fell 90.44% year-over-year to -$23.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$49.6 billion (down 332.13% YoY) and the FY2025 annual result came in at $128.7 million, up 17.13% from the prior year.
- Tax Provisions retreated to -$23.8 million in Q1 2026 per ARCO's latest filing, from -$12.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $39.6 billion in Q3 2024 and troughed at -$38.8 billion in Q2 2023.
- A 5-year average of -$11.3 billion and a median of -$15.6 billion in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 122364.91% in 2023, then soared 241.03% in 2024.
- Over 5 years, Tax Provisions stood at -$20.1 billion in 2022, then surged by 61.23% to -$7.8 billion in 2023, then surged by 99.01% to -$76.7 million in 2024, then soared by 83.7% to -$12.5 million in 2025, then slumped by 90.44% to -$23.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$23.8 million, -$12.5 million, and -$31.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Arcos Dorados Holdings | 1.67 Bn | 1.40 Bn | 1.15 Bn | -23.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.82 Mn |
| Dec 31, 2025 | -12.51 Mn |
| Sep 30, 2025 | -31.05 Bn |
| Jun 30, 2025 | -18.49 Bn |
| Mar 31, 2025 | -12.51 Mn |
| Dec 31, 2024 | -76.70 Mn |
| Sep 30, 2024 | 39.59 Bn |
| Jun 30, 2024 | -18.15 Bn |
| Mar 31, 2024 | -18.96 Mn |
| Dec 31, 2023 | -7.78 Bn |
| Sep 30, 2023 | -28.07 Bn |
| Jun 30, 2023 | -38.82 Bn |
| Mar 31, 2023 | -21.03 Bn |
| Dec 31, 2022 | -20.07 Bn |
| Sep 30, 2022 | -32.60 Bn |
| Jun 30, 2022 | -15.64 Bn |
| Mar 31, 2022 | -17.17 Mn |
| Dec 31, 2021 | -23.18 Bn |
| Sep 30, 2021 | 1.44 Bn |
| Jun 30, 2021 | -10.26 Bn |