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| Date | Value |
|---|---|
| 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 |