Restaurant Brands International Limited Partnership Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$265M -$148M -126% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$117M -$227M -206% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $110M +$44M +66.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $66M -$275M -80.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $341M +$103M +43.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $238M +$372M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$134M -$378M -155% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $244M +$81.8M +50.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $162M +$147M +989% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $14.9M -$73.6M -83.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $88.5M +$46.5M +111% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $42M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.