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McDonald's MCD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by McDonald's in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: McDonald's’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:52 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000063908-26-000073
| In millions, except per share data | (unaudited) / June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $1,114 | $1,149 |
| Lease liability | 690 | 694 |
| Income taxes | 327 | 250 |
| Other taxes | 261 | 247 |
| Accrued interest | 428 | 533 |
| Accrued payroll and other liabilities | 1,198 | 1,488 |
| Total current liabilities | 4,018 | 4,361 |
Item 1. Financial Statements
FAQ
- What is McDonald's's income taxes payable?
- McDonald's (MCD) reported income taxes payable of $327M in Q2 2026.
- How has McDonald's's income taxes payable changed year-over-year?
- McDonald's's income taxes payable increased by 12.0% year-over-year, from $292M to $327M.
- What is the long-term trend for McDonald's's income taxes payable?
- Over 5 years (2020 to 2025), McDonald's's income taxes payable has grown at a -33.8% compound annual growth rate (CAGR), from $1.97B to $250M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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