Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026)

Mcdonalds (MCD) posted Non-Current Deferred Tax Liability of $1.2 billion for Q1 2026, up 17.53% on a QoQ basis from $1.0 billion in Q4 2025, and down 29.11% year-over-year from $1.7 billion in Q1 2025.

Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Mcdonalds' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $1.2 billion for 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 was $1.2 billion for Q1 2026 at Mcdonalds, up from $1.0 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.4 billion in Q4 2024 and bottomed at $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 sank 80.8%.
  • Mcdonalds' Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then fell by 15.84% to $1.7 billion in 2023, then soared by 221.53% to $5.4 billion in 2024, then sank by 80.8% to $1.0 billion in 2025, then gained by 17.53% to $1.2 billion in 2026.
  • Business Quant data shows MCD's Non-Current Deferred Tax Liability at $1.2 billion in Q1 2026, $1.0 billion in Q4 2025, and $1.5 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 118.45 Bn 116.75 Bn 6.32 Bn
2 Chipotle Mexican Grill 43.15 Bn 42.28 Bn 2.61 Bn
3 Yum Brands 41.16 Bn 40.47 Bn 1.38 Bn
4 Restaurant Brands International 25.91 Bn 24.90 Bn 2.14 Bn
5 Darden Restaurants 23.64 Bn 23.42 Bn 3.68 Bn
6 Yum China Holdings 15.80 Bn 14.37 Bn 2.31 Bn
7 Texas Roadhouse 13.28 Bn 13.06 Bn 1.40 Bn
8 Dominos Pizza 11.43 Bn 11.30 Bn 478.23 Mn
9 Brinker International 8.46 Bn 8.40 Bn 1.10 Bn
10 Mcdonalds 192,421.49 -1.17 Bn 5.84 Bn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 1.68 Bn
Dec 31, 2023 1.68 Bn