Arcos Dorados Holdings Inc. Current Income Tax Expense (Benefit)
Arcos Dorados Holdings Inc. (ARCO) reported Current Income Tax Expense (Benefit) of $133.58 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $133.58M 20-F · filed 2026-04-30 |
| 2024-12-31 | $121.29M 20-F · filed 2026-04-30 |
| 2023-12-31 | $100.01M 20-F · filed 2026-04-30 |
| 2022-12-31 | $100.92M 20-F · filed 2025-04-29 |
| 2021-12-31 | $48.00M 20-F · filed 2024-04-29 |
| 2020-12-31 | $17.06M 20-F · filed 2023-04-28 |
| 2019-12-31 | $46.81M 20-F · filed 2022-04-29 |
| 2018-12-31 | $47.49M 20-F · filed 2021-04-29 |
| 2017-12-31 | $51.22M 20-F · filed 2020-04-29 |
| 2016-12-31 | $54.14M 20-F · filed 2019-04-26 |
| 2015-12-31 | $31.87M 20-F · filed 2018-04-27 |
| 2014-12-31 | $25.06M 20-F · filed 2017-04-27 |
| 2013-12-31 | $33.61M 20-F · filed 2016-04-29 |
| 2012-12-31 | $32.15M 20-F · filed 2015-04-29 |
| 2011-12-31 | $47.48M 20-F · filed 2014-04-28 |
| 2010-12-31 | $64.55M 20-F/A · filed 2013-05-20 |