Mcdonalds (MCD) Long-Term Deferred Tax (2009 - 2011)

Mcdonalds (MCD) reported Long-Term Deferred Tax of $660.1 million for Q4 2011, up 20.72% on a YoY basis from $546.8 million in Q4 2010, and up 20.72% quarter-over-quarter from $546.8 million in Q4 2010.

Mcdonalds (MCD) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends

Mcdonalds has reported Long-Term Deferred Tax for 3 years, with the latest figure at $660.1 million in Q4 2011.

  • For the quarter ending Q4 2011, Long-Term Deferred Tax rose 20.72% year-over-year to $660.1 million; the trailing twelve-month figure through Dec 2011 stood at $660.1 million (up 20.72% YoY), and the FY2011 full-year result was $660.1 million, up 20.72% from the prior year.
  • Long-Term Deferred Tax for Q4 2011 stood at $660.1 million, up from $546.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $660.1 million in Q4 2011, with the low at $546.8 million in Q4 2010.
  • Historically, Long-Term Deferred Tax has averaged $606.1 million across 3 years, with a median of $611.4 million in 2009.
  • Annual changes were most pronounced in 2010 — Long-Term Deferred Tax slipped 10.57% — and 2011, when it gained 20.72%.
  • Mcdonalds' Long-Term Deferred Tax stood at $611.4 million in 2009, then declined by 10.57% to $546.8 million in 2010, then grew by 20.72% to $660.1 million in 2011.
  • The last three Long-Term Deferred Tax figures came in at $660.1 million (Q4 2011), $546.8 million (Q4 2010), and $611.4 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Mcdonalds 198,669.08 -1.17 Bn 5.84 Bn

Historic Data

Download Data
DateValue
Dec 31, 2011 660.10 Mn
Dec 31, 2010 546.80 Mn
Dec 31, 2009 611.40 Mn