Restaurant Brands International (QSR) Deferred Taxes (2014 - 2026)
Restaurant Brands International's (QSR) quarterly Deferred Taxes came in at -$49.0 million in Q1 2026, down 426.67% year-on-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) Deferred Taxes (2014 - 2026) Analysis & Trends
Restaurant Brands International (QSR) has 13 years of Deferred Taxes data on file, last reported at -$49.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 426.67% year-over-year to -$49.0 million in Q1 2026; TTM through Mar 2026 was $33.0 million, a 512.5% increase from a year earlier, with the FY2025 full-year figure at $97.0 million, up 2040.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$49.0 million, down from $116.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for QSR reached as high as $116.0 million in Q4 2025 and fell as low as -$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.
- Across the five-year window, Deferred Taxes plunged 1135.48% in 2023 and surged 954.55% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$31.0 million in 2022, then plunged by 1135.48% to -$383.0 million in 2023, then jumped by 102.87% to $11.0 million in 2024, then jumped by 954.55% to $116.0 million in 2025, then tumbled by 142.24% to -$49.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | -11.70 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 |