Restaurant Brands International (QSR) Deferred Taxes (2014 - 2026)
Restaurant Brands International (QSR) reported 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% on a QoQ basis from $116.0 million in Q4 2025.
Restaurant Brands International (QSR) has 13 years of Deferred Taxes data on file, last reported at -$49.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 426.67% year-over-year to -$49.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.0 million (up 512.5% YoY) and the FY2025 annual result came in at $97.0 million, up 2040.0% from the prior year.
- Deferred Taxes fell 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.
- The 5-year median for Deferred Taxes is -$12.0 million (2023), against an average of -$26.3 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 1135.48%; it then surged 954.55% in 2025.
- Tracing QSR's Deferred Taxes over 5 years: stood at -$31.0 million in 2022, then sank 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 plunged by 142.24% to -$49.0 million in 2026.
- Per Business Quant, the three latest QSR Deferred Taxes figures stand at -$49.0 million (Q1 2026), $116.0 million (Q4 2025), and -$27.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 10.00 Mn |
| Mar 31, 2021 | 14.00 Mn |
| Dec 31, 2020 | -88.00 Mn |
| Sep 30, 2020 | 11.00 Mn |
| Jun 30, 2020 | -100.00 Mn |
| Mar 31, 2020 | -31.00 Mn |
| Dec 31, 2019 | 74.00 Mn |
| Sep 30, 2019 | -39.00 Mn |
| Jun 30, 2019 | -15.00 Mn |
| Mar 31, 2019 | 38.00 Mn |
| Dec 31, 2018 | 23.00 Mn |
| Sep 30, 2018 | 64.00 Mn |
| Jun 30, 2018 | -39.00 Mn |
| Mar 31, 2018 | -19.00 Mn |
| Dec 31, 2017 | -738.90 Mn |
| Sep 30, 2017 | -25.50 Mn |
| Jun 30, 2017 | 7.10 Mn |
| Mar 31, 2017 | 15.30 Mn |
| Dec 31, 2016 | 45.40 Mn |
| Sep 30, 2016 | 24.10 Mn |
| Dec 31, 2015 | 82.50 Mn |
| Sep 30, 2015 | -31.50 Mn |
| Jun 30, 2015 | -52.70 Mn |
| Mar 31, 2015 | -30.60 Mn |
| Dec 31, 2014 | -2.80 Mn |
| Sep 30, 2014 | -64.10 Mn |
| Jun 30, 2014 | -4.10 Mn |
| Mar 31, 2014 | 9.10 Mn |