Restaurant Brands International (QSR) Deferred Taxes (2014 - 2026)

Restaurant Brands International (QSR) posted quarterly Deferred Taxes of -$49.0 million for Q1 2026, down 426.67% year-over-year from $15.0 million in Q1 2025, and down 142.24% quarter-over-quarter from $116.0 million in Q4 2025.

Restaurant Brands International (QSR) Deferred Taxes (2014 - 2026) Analysis & Trends

Restaurant Brands International (QSR) has reported Deferred Taxes for 13 consecutive years, with -$49.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 426.67% year-over-year to -$49.0 million; the TTM figure through Mar 2026 stood at $33.0 million (up 512.5% YoY), while the FY2025 annual figure was $97.0 million, up 2040.0% from the prior year.
  • Deferred Taxes slipped to -$49.0 million in Q1 2026 per QSR's latest filing, from $116.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $116.0 million in Q4 2025 and bottomed at -$383.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$26.3 million across 5 years, with a median of -$12.0 million in 2023.
  • Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1135.48% — and 2025, when it jumped 954.55%.
  • Restaurant Brands International's Deferred Taxes stood at -$31.0 million in 2022, then plunged by 1135.48% to -$383.0 million in 2023, then surged by 102.87% to $11.0 million in 2024, then surged by 954.55% to $116.0 million in 2025, then tumbled by 142.24% to -$49.0 million in 2026.
  • Business Quant data shows QSR's Deferred Taxes at -$49.0 million in Q1 2026, $116.0 million in Q4 2025, and -$27.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn -58.00 Mn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn -110.90 Mn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn 19.92 Mn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn -424.00 Mn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn -166.00 Mn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn -8.80 Mn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn -166.00 Mn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn -6.00 Mn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn 1.51 Mn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn 1.83 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -166.00 Mn
Mar 31, 2026 -49.00 Mn
Dec 31, 2025 116.00 Mn
Sep 30, 2025 -27.00 Mn
Jun 30, 2025 -7.00 Mn
Mar 31, 2025 15.00 Mn
Dec 31, 2024 11.00 Mn
Sep 30, 2024 -26.00 Mn
Jun 30, 2024 -8.00 Mn
Mar 31, 2024 18.00 Mn
Dec 31, 2023 -383.00 Mn
Sep 30, 2023 -7.00 Mn
Jun 30, 2023 -12.00 Mn
Mar 31, 2023 -28.00 Mn
Dec 31, 2022 -31.00 Mn
Sep 30, 2022 -29.00 Mn
Jun 30, 2022 16.00 Mn
Mar 31, 2022 -16.00 Mn
Dec 31, 2021 -40.00 Mn
Sep 30, 2021 11.00 Mn