Arcos Dorados Holdings Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Arcos Dorados Holdings Inc. (ARCO) had Deferred Tax Liabilities, Property, Plant and Equipment of $36.09 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.09M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.38M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.45M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $36.09M 20-F · filed 2026-04-30 |
| 2024-12-31 | $20.38M 20-F · filed 2026-04-30 |
| 2023-12-31 | $23.20M 20-F · filed 2025-04-29 |
| 2022-12-31 | $17.45M 20-F · filed 2024-04-29 |
| 2021-12-31 | $10.80M 20-F · filed 2023-04-28 |
| 2020-12-31 | $7.90M 20-F · filed 2022-04-29 |
| 2019-12-31 | $418.00K 20-F · filed 2021-04-29 |
| 2018-12-31 | $11.10M 20-F · filed 2020-04-29 |
| 2017-12-31 | $12.64M 20-F · filed 2019-04-26 |
| 2016-12-31 | $14.20M 20-F · filed 2018-04-27 |
| 2015-12-31 | $12.41M 20-F · filed 2017-04-27 |
| 2014-12-31 | $32.85M 20-F · filed 2016-04-29 |
| 2013-12-31 | $41.09M 20-F · filed 2015-04-29 |
| 2012-12-31 | $54.38M 20-F · filed 2014-04-28 |
| 2011-12-31 | $61.41M 20-F/A · filed 2013-05-20 |