MCDONALDS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mcdonalds Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Mcdonalds Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$137M, a 22.2% increase year-over-year.
  • Mcdonalds Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$773M, a 105% decline year-over-year.
  • Mcdonalds Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$686M, a 98.6% decline from 2022.
  • Mcdonalds Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$346M, a 19.3% increase from 2021.
  • Mcdonalds Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$428M, a 6792% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$773M -$137M +$39M +22.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$812M -$226M -$74M -48.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$738M -$138M -$52M -60.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$686M -$272M -$310M -828% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$377M -$176M +$20.3M +10.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$397M -$152M -$15.7M -11.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$381M -$86M -$35.5M -70.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$346M $37.4M +$49.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$395M -$196M -$151M -329% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$245M -$136M +$233M +63.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$477M -$50.5M -$49M -3267% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$428M -$12.1M +$178M +93.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$606M -$45.8M -$7.8M -20.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$598M -$369M -$327M -776% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$272M -$1.5M -$278M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $6.4M -$190M -$149M -362% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $155M -$38M -$117M -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $272M -$42.1M -$100M -173% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $372M $276M +$222M +409% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $150M -$41.1M -$29M -240% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $179M $78.5M +$47.4M +152% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $131M $58M +$3.6M +6.62% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $128M $54.3M +$25.1M +86% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $103M -$12.1M +$400M +97.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$297M $31.1M -$194M -86.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$103M $54.4M -$10.2M -15.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$93.1M $29.2M -$56.7M -66% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$36.4M -$412M -$248M -151% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $212M $225M +$441M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$229M $64.6M +$255M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$484M $85.9M +$54.3M +172% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$539M -$164M -$147M -887% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$391M -$216M -$216M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$175M -$190M -$193M -6896% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $17.7M $31.6M +$19.1M +153% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$1.4M -$16.6M -$68.7M -132% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $67.3M -$100K* +$104M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$36.6M $2.8M +$17.6M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$54.2M $12.5M +$36.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$90.7M $52.1M +$40.3M +342% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$131M -$104M -$123M -656% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$8.3M -$14.8M +$13.3M +47.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$21.6M -$24M -$46.8M -205% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $25.2M $11.8M -$3M -20.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $28.2M $18.7M -$65.6M -77.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $93.8M -$28.1M -$40.9M -320% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $135M $22.8M +$200K +0.89% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $135M $14.8M +$11.8M +393% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $123M $84.3M -$75.4M -47.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $198M $12.8M -$25.9M -66.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $224M $22.6M +$35.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $188M $3M +$84.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $104M $160M +$148M +1220% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$43.4M $38.7M +$39M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$82.4M -$13M -$6.7M -106% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$75.7M -$81.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $12.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$300K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$6.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.