Mcdonalds (MCD) Deferred Taxes (2009 - 2026)

Mcdonalds (MCD) has 18 years of Deferred Taxes data on file, last reported at $63.0 million in Q1 2026.

• Quarterly Deferred Taxes rose 243.18% year-over-year to $63.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$20.0 million (up 95.83% YoY) and the FY2025 annual result came in at -$126.0 million, up 78.05% from the prior year.
• Deferred Taxes advanced to $63.0 million in Q1 2026, from -$77.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $63.0 million in Q1 2026 to a low of -$271.0 million in Q4 2023.
• A 5-year average of -$98.2 million and a median of -$86.0 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 406.61% in 2022, down 3266.67% in 2022.
• Tracing MCD's Deferred Taxes over 5 years: 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.