Question 1

What is McDonald's's deferred tax assets deferred foreign tax credits?

Accepted Answer

McDonald's (MCD) reported deferred tax assets deferred foreign tax credits of $69M in Q4 2025.

Question 2

How has McDonald's's deferred tax assets deferred foreign tax credits changed year-over-year?

Accepted Answer

McDonald's's deferred tax assets deferred foreign tax credits increased by 38.0% year-over-year, from $50M to $69M.

Question 3

What is the long-term trend for McDonald's's deferred tax assets deferred foreign tax credits?

Accepted Answer

Over 5 years (2020 to 2025), McDonald's's deferred tax assets deferred foreign tax credits has grown at a -24.9% compound annual growth rate (CAGR), from $289.3M to $69M.

Question 4

What does deferred tax assets deferred foreign tax credits mean?

Accepted Answer

Deferred Tax Assets Deferred Foreign Tax Credits as reported by McDonald's Corporation.

In millions	'December 31, 2025	2024
Lease liability	(3,615)	(3,292)
Intangible assets	(3,582)	(3,495)
Property and equipment	(488)	(469)
Deferred foreign tax credits	(69)	(50)
Employee benefit plans	(168)	(168)
Deferred revenue	(141)	(113)
Operating loss carryforwards	(197)	(195)
Other	(155)	(170)

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McDonald's MCD Deferred Tax Assets Deferred Foreign Tax Credits