Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Restaurant Brands International Deferred Tax Assets decreased by 3.3% to $1.08B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.2%, from $1.19B to $1.08B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -4.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.44B$1.41B$1.37B$1.38B$1.35B$1.39B$1.31B$1.29B$1.33B$1.31B$1.30B$1.31B$1.30B$1.24B$1.21B$1.19B$1.21B$1.15B$1.12B$1.08B
QoQ Change-2.6%-2.3%+0.4%-2.5%+3.2%-5.4%-1.9%+3.0%-1.4%-0.9%+1.0%-1.0%-4.2%-2.7%-1.2%+1.0%-4.2%-2.9%-3.3%
YoY Change-6.9%-1.4%-4.4%-6.7%-1.3%-5.8%-1.3%+1.6%-2.3%-5.0%-6.8%-8.9%-7.0%-7.1%-7.3%-9.2%
Range$1.08B$1.44B
CAGR-5.9%
Avg YoY Growth-5.0%
Median YoY Growth-6.2%
Current Streak3 quarters decline

Deferred Tax Assets at Other Companies

Frequently Asked Questions

What is Restaurant Brands International's deferred tax assets?
Restaurant Brands International (QSR) reported deferred tax assets of $1.08B in Q1 2026.
How has Restaurant Brands International's deferred tax assets changed year-over-year?
Restaurant Brands International's deferred tax assets decreased by 9.2% year-over-year, from $1.19B to $1.08B.
What is the long-term trend for Restaurant Brands International's deferred tax assets?
Over 5 years (2020 to 2025), Restaurant Brands International's deferred tax assets has grown at a -4.7% compound annual growth rate (CAGR), from $1.43B to $1.12B.
What does deferred tax assets mean?
Future tax savings that the company expects to realize due to past accounting differences or tax losses.