Arcos Dorados Holdings Inc. Accrued Income Taxes, Current
Arcos Dorados Holdings Inc. (ARCO) had Accrued Income Taxes, Current of $50.63 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-30
- 2025-12-31: Accrued Income Taxes, Current $50.63M.
- 2024-12-31: Accrued Income Taxes, Current $39.00M.
- 2023-12-31: Accrued Income Taxes, Current $77.72M.
- 2022-12-31: Accrued Income Taxes, Current $65.31M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $50.63M 20-F · filed 2026-04-30 |
| 2024-12-31 | $39.00M 20-F · filed 2026-04-30 |
| 2023-12-31 | $77.72M 20-F · filed 2025-04-29 |
| 2022-12-31 | $65.31M 20-F · filed 2024-04-29 |
| 2021-12-31 | $70.28M 20-F · filed 2023-04-28 |
| 2020-12-31 | $34.45M 20-F · filed 2022-04-29 |
| 2019-12-31 | $61.98M 20-F · filed 2021-04-29 |
| 2018-12-31 | $53.84M 20-F · filed 2020-04-29 |
| 2017-12-31 | $54.59M 20-F · filed 2019-04-26 |
| 2016-12-31 | $38.91M 20-F · filed 2018-04-27 |
| 2015-12-31 | $28.58M 20-F · filed 2017-04-27 |
| 2014-12-31 | $29.47M 20-F · filed 2016-04-29 |
| 2013-12-31 | $29.91M 20-F · filed 2015-04-29 |
| 2012-12-31 | $21.05M 20-F · filed 2014-04-28 |
| 2011-12-31 | $50.38M 20-F/A · filed 2013-05-20 |
| 2010-12-31 | $33.64M 20-F · filed 2012-04-18 |