Restaurant Brands International Limited Partnership Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Restaurant Brands International Limited Partnership quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Restaurant Brands International Limited Partnership Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $72M, a 22% increase year-over-year.
  • Restaurant Brands International Limited Partnership Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$185M, a 1782% decline year-over-year.
  • Restaurant Brands International Limited Partnership annual Income Tax Expense (Benefit) for 2023 was -$265M, a 126% decline from 2022.
  • Restaurant Brands International Limited Partnership annual Income Tax Expense (Benefit) for 2022 was -$117M, a 206% decline from 2021.
  • Restaurant Brands International Limited Partnership annual Income Tax Expense (Benefit) for 2021 was $110M, a 66.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$185M $72M +$13M +22% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$198M $85M +$27M +46.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$225M $68M +$40M +143% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$265M -$410M -$276M -206% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $11M $59M +$161M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$150M $58M -$8M -12.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$142M $28M -$25M -47.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$117M -$134M -$161M -596% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $44M -$102M -$167M -257% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $211M $66M +$95M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $116M $53M +$6M +12.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $110M $27M +$23M +575% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $87M $65M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $87M -$29M +$20M +40.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $67M $47M +$1M +2.17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $66M $4M -$105M -96.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $171M $65M -$14M -17.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $185M -$49M -$146M -151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $331M $46M -$10M -17.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $341M $109M +$24M +28.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $317M $79M -$14M -15.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $331M $97M +$39M +67.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $292M $56M +$54M +2700% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $238M $85M +$338M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$100M $93M +$54.7M +143% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$155M $58M +$15.1M +35.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$170M $2M -$35.8M -94.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$134M -$253M -$326M -447% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $192M $38.3M -$26.3M -40.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $218M $42.9M -$16.3M -27.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $235M $37.8M -$9.4M -19.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $244M $73M +$51.4M +238% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $193M $64.6M +$19.9M +44.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $173M $59.2M +$14M +31% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $159M $47.2M -$3.5M -6.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $162M $21.6M +$26.5M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $136M $44.7M +$71.6M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $64.1M $45.2M +$19.4M +75.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $44.7M $50.7M +$29.8M +143% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $14.9M -$4.9M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$26.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $25.8M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $20.9M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.