Unrecognized Tax Benefits of MCDONALDS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MCDONALDS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MCDONALDS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $414,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MCDONALDS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $414,000,000 -$47,000,000 -10% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $461,000,000 -$127,000,000 -22% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $588,000,000 -$59,000,000 -9.1% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $647,000,000 -$857,900,000 -57% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $616,400,000 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $50,000,000 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q4 2021 $1,504,900,000 +$25,700,000 +1.7% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $1,479,200,000 +$40,100,000 +2.8% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $1,439,100,000 +$96,300,000 +7.2% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $1,342,800,000 +$162,400,000 +14% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $1,180,400,000 +$256,300,000 +28% 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $924,100,000 +$142,900,000 +18% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $781,200,000 -$206,900,000 -21% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $988,100,000 +$475,400,000 +93% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $512,700,000 +$30,300,000 +6.3% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $482,400,000 -$82,600,000 -15% 31 Dec 2012 10-K 24 Feb 2015 2014 FY
Q4 2011 $565,000,000 -$7,600,000 -1.3% 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q4 2010 $572,600,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.