Arcos Dorados Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Arcos Dorados Holdings Inc. (ARCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $17.03 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $17.03M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $15.55M 20-F · filed 2026-04-30 | |
| 2022-12-31 | $24.84M 20-F · filed 2025-04-29 | |
| 2021-12-31 | $21.49M 20-F · filed 2024-04-29 | $19.66M 20-F · filed 2022-04-29 |
| 2020-12-31 | $20.35M 20-F · filed 2023-04-28 | $12.09M 20-F · filed 2021-04-29 |
| 2019-12-31 | $7.54M 20-F · filed 2022-04-29 | $7.67M 20-F · filed 2020-04-29 |
| 2018-12-31 | $10.09M 20-F · filed 2021-04-29 | $8.41M 20-F · filed 2019-04-26 |
| 2017-12-31 | $10.16M 20-F · filed 2020-04-29 | $9.89M 20-F · filed 2018-04-27 |
| 2016-12-31 | $12.91M 20-F · filed 2019-04-26 | $11.99M 20-F · filed 2017-04-27 |
| 2015-12-31 | $10.24M 20-F · filed 2018-04-27 | $6.37M 20-F · filed 2016-04-29 |
| 2014-12-31 | $15.64M 20-F · filed 2017-04-27 | |
| 2013-12-31 | $13.50M 20-F · filed 2016-04-29 | |
| 2012-12-31 | $22.26M 20-F · filed 2015-04-29 | |
| 2011-12-31 | $28.78M 20-F · filed 2014-04-28 | |
| 2010-12-31 | $31.57M 20-F/A · filed 2013-05-20 |