Restaurant Brands International Limited Partnership (RSTRF) Deferred Taxes (2014 - 2026)
Restaurant Brands International Limited Partnership (RSTRF) posted quarterly Deferred Taxes of -$49.0 million for Q1 2026, down 426.67% YoY from $15.0 million in Q1 2025, and down 142.24% sequentially from $116.0 million in Q4 2025.
Restaurant Brands International Limited Partnership (RSTRF) Deferred Taxes (2014 - 2026) Analysis & Trends
Restaurant Brands International Limited Partnership has disclosed Deferred Taxes across 13 years of filings, most recently posting -$49.0 million for 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 retreated to -$49.0 million in Q1 2026, from $116.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for RSTRF reached as high as $116.0 million in Q4 2025 and fell as low as -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1135.48% — and 2025, when it jumped 954.55%.
- A 5-year view of Deferred Taxes shows it stood at -$31.0 million in 2022, then sank 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 plunged by 142.24% to -$49.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$49.0 million, $116.0 million, and -$27.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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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| Date | Value |
|---|---|
| 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 |