Discontinued — last reported Q1 '19
Non-Current Liabilities
Net Deferred Tax Liabilities
McDonald's Net Deferred Tax Liabilities decreased by 94.3% to $25.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 94.3%, from $437.00M to $25.00M. Over 5 years (FY 2020 to FY 2025), Net Deferred Tax Liabilities shows a downward trend with a -40.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2019
How to read this metric
An increase often reflects timing differences in depreciation or other accounting treatments, while a decrease indicates the reversal of these differences.
Detailed definition
This represents the net amount of taxes that are expected to be paid in future periods due to temporary differences betw...
Peer comparison
Common in capital-intensive industries where tax depreciation schedules differ from financial reporting depreciation.
Metric ID:
deferred_tax_liabilities_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $490.80M | $595.40M | $284.80M | $437.00M | $25.00M |
| QoQ Change | — | +21.3% | -52.2% | +53.4% | -94.3% |
| YoY Change | — | +21.3% | -52.2% | +53.4% | -94.3% |
Range$25.00M – $595.40M
CAGR-94.9%
Avg YoY Growth-17.9%
Median YoY Growth-15.4%
Net Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is McDonald's's net deferred tax liabilities?
- McDonald's (MCD) reported net deferred tax liabilities of $25.00M in Q4 2025.
- How has McDonald's's net deferred tax liabilities changed year-over-year?
- McDonald's's net deferred tax liabilities decreased by 94.3% year-over-year, from $437.00M to $25.00M.
- What is the long-term trend for McDonald's's net deferred tax liabilities?
- Over 5 years (2020 to 2025), McDonald's's net deferred tax liabilities has grown at a -40.0% compound annual growth rate (CAGR), from $322.40M to $25.00M.
- What does net deferred tax liabilities mean?
- Future tax payments that the company has deferred to a later date.