Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026)
Mcdonalds (MCD) reported Non-Current Deferred Tax Liability of $1.2 billion for Q1 2026, down 29.11% on a YoY basis from $1.7 billion in Q1 2025, and up 17.53% quarter-over-quarter from $1.0 billion in Q4 2025.
Mcdonalds (MCD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mcdonalds has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $1.2 billion in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 29.11% year-over-year to $1.2 billion; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (down 29.11% YoY), and the FY2025 full-year result was $1.0 billion, down 45.77% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.2 billion, up from $1.0 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $2.2 billion in Q2 2022, with the low at $1.0 billion in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $1.7 billion across 5 years, with a median of $1.7 billion in 2023.
- The largest YoY upside for Non-Current Deferred Tax Liability was 24.96% in 2025 against a maximum downside of 45.77% in 2025.
- Mcdonalds' Non-Current Deferred Tax Liability stood at $2.0 billion in 2022, then dropped by 15.84% to $1.7 billion in 2023, then grew by 13.86% to $1.9 billion in 2024, then plunged by 45.77% 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 | 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| Date | Value |
|---|---|
| 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 | 1.91 Bn |
| Dec 31, 2024 | 1.91 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 |