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Mcdonalds (MCD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mcdonalds (MCD) over the last 17 years, with Q3 2025 value amounting to $35.0 million.

  • Mcdonalds' Deferred Taxes rose 12554.74% to $35.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$123.0 million, marking a year-over-year increase of 8406.74%. This contributed to the annual value of -$574.0 million for FY2024, which is 1632.65% up from last year.
  • Latest data reveals that Mcdonalds reported Deferred Taxes of $35.0 million as of Q3 2025, which was up 12554.74% from -$41.0 million recorded in Q2 2025.
  • Mcdonalds' Deferred Taxes' 5-year high stood at $37.1 million during Q4 2022, with a 5-year trough of -$368.9 million in Q2 2021.
  • Over the past 5 years, Mcdonalds' median Deferred Taxes value was -$86.0 million (recorded in 2023), while the average stood at -$109.6 million.
  • Over the last 5 years, Mcdonalds' Deferred Taxes had its largest YoY gain of 40661.16% in 2022, and its largest YoY loss of 326666.67% in 2022.
  • Quarter analysis of 5 years shows Mcdonalds' Deferred Taxes stood at -$12.1 million in 2021, then surged by 406.61% to $37.1 million in 2022, then plummeted by 830.46% to -$271.0 million in 2023, then skyrocketed by 73.06% to -$73.0 million in 2024, then soared by 147.95% to $35.0 million in 2025.
  • Its Deferred Taxes was $35.0 million in Q3 2025, compared to -$41.0 million in Q2 2025 and -$44.0 million in Q1 2025.