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Mcdonalds (MCD) Deferred Taxes (2016 - 2025)

Mcdonalds (MCD) has disclosed Deferred Taxes for 17 consecutive years, with -$77.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 5.48% year-over-year to -$77.0 million, compared with a TTM value of -$126.0 million through Dec 2025, up 78.05%, and an annual FY2025 reading of -$126.0 million, up 78.05% over the prior year.
  • Deferred Taxes was -$77.0 million for Q4 2025 at Mcdonalds, down from $35.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.1 million in Q4 2022 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes hit 406.61% in 2022, while the deepest fall reached 3266.67% in 2022.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for MCD at -$77.0 million in Q4 2025, $35.0 million in Q3 2025, and -$40.0 million in Q2 2025.