Arcos Dorados Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Arcos Dorados Holdings Inc. (ARCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2018-12-31, per its 20-F filed 2019-04-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-04-26
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $63.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $0.00 20-F · filed 2019-04-26 |
| 2017-12-31 | $0.00 20-F · filed 2019-04-26 |
| 2016-12-31 | $19.00K 20-F · filed 2018-04-27 |
| 2015-12-31 | $63.00K 20-F · filed 2017-04-27 |
| 2014-12-31 | $221.00K 20-F · filed 2016-04-29 |
| 2013-12-31 | $1.70M 20-F · filed 2015-04-29 |
| 2012-12-31 | $1.55M 20-F · filed 2014-04-28 |
| 2011-12-31 | $6.09M 20-F/A · filed 2013-05-20 |