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% 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 13 years of Deferred Taxes data on file, last reported at -$49.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$49.0 million, down 426.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.0 million (up 512.5% YoY), and the FY2025 annual result was $97.0 million, up 2040.0% from the prior year.
- Deferred Taxes declined to -$49.0 million in Q1 2026 per QSR's latest filing, from $116.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $116.0 million in Q4 2025 and troughed at -$383.0 million in Q4 2023.
- A 5-year average of -$26.3 million and a median of -$12.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1135.48% in 2023, then jumped 954.55% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$31.0 million in 2022, then tumbled 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 slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 8.99 Bn | 8.95 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 |