MCDONALDS CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mcdonalds Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mcdonalds Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $588M, a 9.17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $588M -$59.3M -9.17% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $647M -$858M -57% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $616M Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $50M Jun 30, 2022 10-Q 2023-08-02
Q4 2021 $1.5B +$25.7M +1.74% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $1.48B +$40.1M +2.79% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $1.44B +$96.3M +7.17% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $1.34B +$162M +13.8% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $1.18B +$256M +27.7% Dec 31, 2017 10-K 2020-02-26
Q4 2016 $924M +$143M +18.3% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $781M -$207M -20.9% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $988M +$475M +92.7% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $513M +$30.3M +6.28% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $482M -$82.6M -14.6% Dec 31, 2012 10-K 2015-02-24
Q4 2011 $565M -$7.6M -1.33% Dec 31, 2011 10-K 2014-02-24
Q4 2010 $573M Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.