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| 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 | 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 |