Mcdonalds (MCD) Deferred Taxes (2009 - 2026)
Mcdonalds' Deferred Taxes came in at -$58 million for Q2 2026, compared with -$41 million a year earlier.
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Analysis
Mcdonalds (MCD) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Mcdonalds reported Deferred Taxes of -$37 million; for FY2025, it came in at -$126 million.
- Going back by year, Deferred Taxes was -$574 million in FY2024, -$686 million in FY2023, -$346 million in FY2022 and -$428.3 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$271 million (Q4 2023) to $63 million (Q1 2026).
- Business Quant data shows MCD's Deferred Taxes at $63 million (Q1 2026), -$77 million (Q4 2025) and $35 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 171.96 Bn | 166.78 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 110.34 Bn | 97.96 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 41.48 Bn | 38.36 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 39.00 Bn | 34.98 Bn | - | 19.92 Mn |
| 5 | Restaurant Brands International | 25.80 Bn | 21.35 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.38 Bn | 23.48 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.57 Bn | 9.23 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 11.21 Bn | 10.55 Bn | - | 1.51 Mn |
| 10 | Luckin Coffee | 10.73 Bn | 9.81 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -58.00 Mn |
| Mar 31, 2026 | 63.00 Mn |
| Dec 31, 2025 | -77.00 Mn |
| Sep 30, 2025 | 35.00 Mn |
| Jun 30, 2025 | -41.00 Mn |
| Mar 31, 2025 | -44.00 Mn |
| Dec 31, 2024 | -73.00 Mn |
| Sep 30, 2024 | -137.00 Mn |
| Jun 30, 2024 | -226.00 Mn |
| Mar 31, 2024 | -138.00 Mn |
| Dec 31, 2023 | -271.00 Mn |
| Sep 30, 2023 | -176.00 Mn |
| Jun 30, 2023 | -152.00 Mn |
| Mar 31, 2023 | -86.00 Mn |
| Dec 31, 2022 | 37.10 Mn |
| Sep 30, 2022 | -196.30 Mn |
| Jun 30, 2022 | -136.30 Mn |
| Mar 31, 2022 | -50.50 Mn |
| Dec 31, 2021 | -12.10 Mn |
| Sep 30, 2021 | -45.80 Mn |
API Access
Mcdonalds Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MCD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MCD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MCD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();