Non-Current Liabilities
Deferred Tax Liabilities - Right-of-Use Asset
McDonald's Deferred Tax Liabilities - Right-of-Use Asset increased by 10.0% to $3.53B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from $3.21B to $3.53B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Right-of-Use Asset shows relatively stable performance with a 0.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025Feb 24, 2026
How to read this metric
An increase reflects growing lease-related tax timing differences, while a decrease indicates the amortization or settlement of these differences.
Detailed definition
This specific deferred tax liability arises from the difference between the book value of right-of-use assets recognized...
Peer comparison
Standard for companies with significant operating lease portfolios; comparable across peers reporting under IFRS 16 or ASC 842.
Metric ID:
dtl_rou_assetHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.46B | $3.05B | $3.32B | $3.21B | $3.53B |
| QoQ Change | — | -12.1% | +9.1% | -3.3% | +10.0% |
| YoY Change | — | -12.1% | +9.1% | -3.3% | +10.0% |
Range$3.05B – $3.53B
CAGR+2.0%
Avg YoY Growth+0.9%
Median YoY Growth+2.9%
Deferred Tax Liabilities - Right-of-Use Asset at Other Companies
Frequently Asked Questions
- What is McDonald's's deferred tax liabilities - right-of-use asset?
- McDonald's (MCD) reported deferred tax liabilities - right-of-use asset of $3.53B in Q4 2025.
- How has McDonald's's deferred tax liabilities - right-of-use asset changed year-over-year?
- McDonald's's deferred tax liabilities - right-of-use asset increased by 10.0% year-over-year, from $3.21B to $3.53B.
- What is the long-term trend for McDonald's's deferred tax liabilities - right-of-use asset?
- Over 5 years (2020 to 2025), McDonald's's deferred tax liabilities - right-of-use asset has grown at a 0.6% compound annual growth rate (CAGR), from $3.43B to $3.53B.
- What does deferred tax liabilities - right-of-use asset mean?
- Tax liabilities specifically related to the timing differences of leased asset accounting.