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
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 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