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

Arcos Dorados Holdings (ARCO) reported Tax Provisions of -$23.8 million for Q1 2026, down 90.44% on a YoY basis from -$249.2 million in Q1 2025, and down 90.44% sequentially from -$12.5 million in Q4 2025.

Arcos Dorados Holdings (ARCO) Tax Provisions (2010 - 2026) Analysis & Trends

Arcos Dorados Holdings (ARCO) has 17 years of Tax Provisions data on file, last reported at -$23.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 90.44% year-over-year to -$23.8 million; the trailing twelve-month figure through Mar 2026 stood at $18.4 billion (up 131.86% YoY), and the FY2025 full-year result was $128.7 million, up 17.13% from the prior year.
  • Tax Provisions retreated to -$23.8 million in Q1 2026, from -$12.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $18.5 billion in Q2 2025 to a low of -$39.6 billion in Q3 2024.
  • A 5-year average of -$12.0 billion and a median of -$7.8 billion in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 122364.91% in 2023 and soared 201.88% in 2025, its largest moves.
  • Tracing ARCO's Tax Provisions over 5 years: 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 tumbled by 90.44% to -$23.8 million in 2026.
  • Business Quant data shows ARCO's Tax Provisions at -$23.8 million in Q1 2026, -$12.5 million in Q4 2025, and -$25.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 217.30 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 3.34 Mn
10 Arcos Dorados Holdings 1.74 Bn 1.47 Bn 862.09 Mn -23.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -23.82 Mn
Dec 31, 2025 -12.51 Mn
Sep 30, 2025 -25.73 Mn
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