Arcos Dorados Holdings (ARCO) Tax Provisions (2010 - 2026)

Arcos Dorados Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting -$23.8 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$23.8 million, down 90.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $49.4 billion (up 330.52% YoY), and the FY2025 annual result was $128.7 million, up 17.13% from the prior year.
• Tax Provisions came in at -$23.8 million for Q1 2026 at Arcos Dorados Holdings, down from -$12.5 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $30.9 billion in Q3 2025 to a low of -$39.6 billion in Q3 2024.
• The 5-year median for Tax Provisions is -$12.5 million (2025), against an average of -$5.8 billion.
• Across the five-year window, Tax Provisions tumbled 2365.74% in 2022 and surged 178.14% in 2025, its largest moves.
• Arcos Dorados Holdings' Tax Provisions stood at -$20.1 billion in 2022, then jumped by 138.77% to $7.8 billion in 2023, then sank by 99.57% to $33.2 million in 2024, then plunged by 137.66% to -$12.5 million in 2025, then slumped by 90.44% to -$23.8 million in 2026.
• The last three Tax Provisions figures came in at -$23.8 million (Q1 2026), -$12.5 million (Q4 2025), and $30.9 billion (Q3 2025), per Business Quant data.