MCDONALDS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$686M -$341M -98.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$346M +$82.6M +19.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$428M -$435M -6792% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $6.4M -$143M -95.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $150M +$47.1M +45.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $103M +$139M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$36.4M +$502M +93.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$539M -$537M -38371% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$1.4M +$89.3M +98.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$90.7M -$116M -460% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $25.2M -$109M -81.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $135M -$53.9M -28.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $188M +$264M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$75.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.