Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026)
Mcdonalds' (MCD) quarterly Non-Current Deferred Tax Liability came in at $1.2 billion in Q1 2026, down 29.11% YoY from $1.7 billion in Q1 2025, and up 17.53% on a QoQ basis from $1.0 billion in Q4 2025.
Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mcdonalds (MCD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $1.2 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 29.11% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (down 29.11% YoY) and the FY2025 annual result came in at $1.0 billion, down 80.8% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.2 billion in Q1 2026, from $1.0 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.4 billion in Q4 2024 to a low of $1.0 billion in Q4 2025.
- A 5-year average of $1.9 billion and a median of $1.7 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 221.53% — and 2025, when it slumped 80.8%.
- Tracing MCD's Non-Current Deferred Tax Liability over 5 years: stood at $2.0 billion in 2022, then dropped by 15.84% to $1.7 billion in 2023, then jumped by 221.53% to $5.4 billion in 2024, then tumbled by 80.8% to $1.0 billion in 2025, then increased by 17.53% to $1.2 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.2 billion (Q1 2026), $1.0 billion (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.33 Bn | 11.13 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.22 Bn |
| Jun 30, 2026 | 1.22 Bn |
| Mar 31, 2026 | 1.22 Bn |
| Mar 31, 2026 | 1.22 Bn |
| Dec 31, 2025 | 1.04 Bn |
| Dec 31, 2025 | 1.04 Bn |
| Sep 30, 2025 | 1.46 Bn |
| Sep 30, 2025 | 1.46 Bn |
| Jun 30, 2025 | 1.42 Bn |
| Jun 30, 2025 | 1.42 Bn |
| Mar 31, 2025 | 1.72 Bn |
| Mar 31, 2025 | 1.72 Bn |
| Dec 31, 2024 | 5.41 Bn |
| Dec 31, 2024 | 5.41 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Jun 30, 2024 | 1.61 Bn |
| Jun 30, 2024 | 1.61 Bn |
| Mar 31, 2024 | 1.80 Bn |
| Mar 31, 2024 | 1.80 Bn |