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

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.