Arcos Dorados Holdings Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Arcos Dorados Holdings Inc. (ARCO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $131.03 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $131.03M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $100.30M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $100.41M 20-F · filed 2026-04-30 | |
| 2022-12-31 | $88.31M 20-F · filed 2025-04-29 | |
| 2021-12-31 | $32.23M 20-F · filed 2024-04-29 | |
| 2020-12-31 | -$30.23M 20-F · filed 2023-04-28 | |
| 2019-12-31 | $43.49M 20-F · filed 2022-04-29 | |
| 2018-12-31 | $36.35M 20-F · filed 2021-04-29 | |
| 2017-12-31 | $64.90M 20-F · filed 2020-04-29 | |
| 2016-12-31 | $49.03M 20-F · filed 2019-04-26 | |
| 2015-12-31 | -$9.35M 20-F · filed 2018-04-27 | -$18.45M 20-F · filed 2016-04-29 |
| 2014-12-31 | -$25.60M 20-F · filed 2017-04-27 | -$31.35M 20-F · filed 2015-04-29 |
| 2013-12-31 | $30.83M 20-F · filed 2016-04-29 | |
| 2012-12-31 | $56.66M 20-F · filed 2015-04-29 | |
| 2011-12-31 | $51.89M 20-F · filed 2014-04-28 | |
| 2010-12-31 | $40.46M 20-F/A · filed 2013-05-20 |