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Mcdonalds (MCD) Deferred Taxes (2016 - 2025)

Mcdonalds' Deferred Taxes history spans 17 years, with the latest figure at -$77.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 5.48% year-over-year to -$77.0 million; the TTM value through Dec 2025 reached -$127.0 million, up 77.87%, while the annual FY2025 figure was -$126.0 million, 78.05% up from the prior year.
  • Deferred Taxes reached -$77.0 million in Q4 2025 per MCD's latest filing, down from $35.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.1 million in Q4 2022 to a low of -$368.9 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$108.0 million, with a median of -$81.5 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 406.61% in 2022 against a maximum downside of 3266.67% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$12.1 million in 2021, then skyrocketed by 406.61% to $37.1 million in 2022, then plummeted by 830.46% to -$271.0 million in 2023, then soared by 73.06% to -$73.0 million in 2024, then dropped by 5.48% to -$77.0 million in 2025.
  • Per Business Quant, the three most recent readings for MCD's Deferred Taxes are -$77.0 million (Q4 2025), $35.0 million (Q3 2025), and -$41.0 million (Q2 2025).