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

Mcdonalds' (MCD) quarterly Long-Term Deferred Tax came in at $660.1 million in Q4 2011, up 20.72% YoY from $546.8 million in Q4 2010, and up 20.72% on a QoQ basis from $546.8 million in Q4 2010.

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

Mcdonalds (MCD) has 3 years of Long-Term Deferred Tax data on file, last reported at $660.1 million in Q4 2011.

  • Quarterly Long-Term Deferred Tax rose 20.72% year-over-year to $660.1 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $660.1 million (up 20.72% YoY) and the FY2011 annual result came in at $660.1 million, up 20.72% from the prior year.
  • Long-Term Deferred Tax grew to $660.1 million in Q4 2011, from $546.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $660.1 million in Q4 2011 to a low of $546.8 million in Q4 2010.
  • A 3-year average of $606.1 million and a median of $611.4 million in 2009 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2010 — Long-Term Deferred Tax slipped 10.57% — and 2011, when it gained 20.72%.
  • Tracing MCD's Long-Term Deferred Tax over 3 years: 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 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn

Historic Data

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