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McDonald's MCD Deferred Tax Assets Other Assets
Deferred Tax Assets Other Assets at other companies
Other financials
Where this comes from
Reported directly by McDonald's in its filing.
Tagged under the XBRL concept mcd:DeferredTaxAssetsOtherAssets.
The source filing: McDonald's’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 11:12 AM EST
- Fiscal year
- FY2025
- Accession
- 0000063908-26-000035
| In millions | 'December 31, 2025 | 2024 |
|---|---|---|
| Employee benefit plans | (168) | (168) |
| Deferred revenue | (141) | (113) |
| Operating loss carryforwards | (197) | (195) |
| Other | (155) | (170) |
| Total deferred tax assets before valuation allowance | (8,415) | (7,951) |
| Valuation allowance | 960 | 917 |
| Net deferred tax (assets) liabilities | $(2,218) | $(1,629) |
| Balance sheet presentation: |
Cover / Front Matter
FAQ
- What is McDonald's's deferred tax assets other assets?
- McDonald's (MCD) reported deferred tax assets other assets of $155M in Q4 2025.
- How has McDonald's's deferred tax assets other assets changed year-over-year?
- McDonald's's deferred tax assets other assets decreased by 8.8% year-over-year, from $170M to $155M.
- What is the long-term trend for McDonald's's deferred tax assets other assets?
- Over 5 years (2020 to 2025), McDonald's's deferred tax assets other assets has grown at a -19.2% compound annual growth rate (CAGR), from $449M to $155M.
- What does deferred tax assets other assets mean?
- Deferred Tax Assets Other Assets as reported by McDonald's Corporation.
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