Arcos Dorados Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Arcos Dorados Holdings Inc. (ARCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $456.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $456.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | -$954.00K 20-F · filed 2026-04-30 | |
| 2022-12-31 | -$695.00K 20-F · filed 2025-04-29 | |
| 2021-12-31 | $5.30M 20-F · filed 2024-04-29 | |
| 2020-12-31 | $3.68M 20-F · filed 2023-04-28 | $3.65M 20-F · filed 2021-04-29 |
| 2019-12-31 | $2.42M 20-F · filed 2022-04-29 | -$345.00K 20-F · filed 2020-04-29 |
| 2018-12-31 | -$1.92M 20-F · filed 2021-04-29 | $5.00K 20-F · filed 2019-04-26 |
| 2017-12-31 | -$278.00K 20-F · filed 2020-04-29 | -$277.00K 20-F · filed 2018-04-27 |
| 2016-12-31 | -$515.00K 20-F · filed 2019-04-26 | -$517.00K 20-F · filed 2017-04-27 |
| 2015-12-31 | $702.00K 20-F · filed 2018-04-27 | $4.64M 20-F · filed 2016-04-29 |
| 2014-12-31 | -$546.00K 20-F · filed 2017-04-27 | $1.38M 20-F · filed 2015-04-29 |
| 2013-12-31 | $654.00K 20-F · filed 2016-04-29 | $2.64M 20-F · filed 2014-04-28 |
| 2012-12-31 | $1.25M 20-F · filed 2015-04-29 | $436.00K 20-F/A · filed 2013-05-20 |
| 2011-12-31 | -$333.00K 20-F · filed 2014-04-28 | |
| 2010-12-31 | $3.84M 20-F/A · filed 2013-05-20 |