Deferred Tax Assets, Valuation Allowance of MCDONALDS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MCDONALDS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MCDONALDS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $960,000,000, a 4.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MCDONALDS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $960,000,000 +$43,000,000 +4.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $917,000,000 -$233,000,000 -20% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,150,000,000 +$72,900,000 +6.8% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,077,100,000 +$1,000,000 +0.09% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,076,100,000 +$260,100,000 +32% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $816,000,000 +$74,100,000 +10% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $741,900,000 +$70,800,000 +11% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $671,100,000 +$507,900,000 +311% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $163,200,000 -$4,800,000 -2.9% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $168,000,000 -$154,400,000 -48% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $322,400,000 +$34,500,000 +12% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $287,900,000 +$115,100,000 +67% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $172,800,000 +$45,800,000 +36% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $127,000,000 +$25,000,000 +25% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $102,000,000 -$2,700,000 -2.6% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $104,700,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.