Other
Income taxes payable – long-term
McDonald's Income taxes payable – long-term increased by 8.6% to $151.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 58.6%, from $365.00M to $151.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -41.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.87B | $1.88B | $1.90B | $1.89B | $1.24B | $1.09B | $791.90M | $737.10M | $552.70M | $363.00M | $361.00M | $85.00M | $74.00M | $344.00M | $365.00M | $292.00M | $285.00M | $139.00M | $151.00M |
| QoQ Change | — | +0.7% | +1.0% | -0.4% | -34.6% | -12.2% | -27.0% | -6.9% | -25.0% | -34.3% | -0.6% | -76.5% | -12.9% | +364.9% | +6.1% | -20.0% | -2.4% | -51.2% | +8.6% |
| YoY Change | — | — | — | — | -33.7% | -42.3% | -58.3% | -61.0% | -55.3% | -54.2% | -51.0% | -84.6% | — | -5.2% | +1.1% | +243.5% | +285.1% | -59.6% | -58.6% |
Range$74.00M – $1.90B
CAGR-42.8%
Avg YoY Growth-2.4%
Median YoY Growth-52.6%
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is McDonald's's income taxes payable – long-term?
- McDonald's (MCD) reported income taxes payable – long-term of $151.00M in Q1 2026.
- How has McDonald's's income taxes payable – long-term changed year-over-year?
- McDonald's's income taxes payable – long-term decreased by 58.6% year-over-year, from $365.00M to $151.00M.
- What is the long-term trend for McDonald's's income taxes payable – long-term?
- Over 5 years (2020 to 2025), McDonald's's income taxes payable – long-term has grown at a -41.2% compound annual growth rate (CAGR), from $1.97B to $139.00M.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.