Mcdonalds (MCD) Deferred Taxes (2009 - 2026)

Mcdonalds has reported Deferred Taxes for 18 years, with the latest figure at $63.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 243.18% year-over-year to $63.0 million; the trailing twelve-month figure through Mar 2026 stood at -$20.0 million (up 95.83% YoY), and the FY2025 full-year result was -$126.0 million, up 78.05% from the prior year.
• Deferred Taxes for Q1 2026 stood at $63.0 million, up from -$77.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $63.0 million in Q1 2026, with the low at -$271.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$98.2 million across 5 years, with a median of -$86.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 406.61% in 2022 against a maximum downside of 3266.67% in 2022.
• Mcdonalds' Deferred Taxes stood at $37.1 million in 2022, then plunged by 830.46% to -$271.0 million in 2023, then jumped by 73.06% to -$73.0 million in 2024, then decreased by 5.48% to -$77.0 million in 2025, then jumped by 181.82% to $63.0 million in 2026.
• The last three Deferred Taxes figures came in at $63.0 million (Q1 2026), -$77.0 million (Q4 2025), and $35.0 million (Q3 2025), per Business Quant data.