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Income Taxes Payable at other companies

McDonald's logo
McDonald'sMCD
$327M+12.0%
Starbucks logo
StarbucksSBUX
$417.6M+145%
Yum China Holdings logo
Yum China HoldingsYUMC
$107M+5.9%
Papa John's International logo
Papa John's InternationalPZZA
$8.81M+49.2%

Other financials

Income statement

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Revenue$2.5B+4.6%
Gross profit$1.1B+8.9%
Operating income$716.0M+48.2%
Net income$665.0M+153%
EPS (diluted)$1.45+154%

Balance sheet

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Cash & equivalents$1.1B+3.6%
Total debt$15.6B-2.0%
Total equity$3.9B+16.1%
Total assets$25.0B-2.6%

Cash flow

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Operating cash flow$530.0M+18.0%
CapEx$51.0M+34.2%
Free cash flow$479.0M+16.5%

Valuation

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Market cap$25.77B+20.7%
Enterprise value$40.32B+11.2%
P/E15.2×-2.6×
P/S2.7×+0.3×

Profitability

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Gross margin65.3%+0.9pp
Operating margin26.9%+3.5pp
Net margin17.5%+4.3pp
FCF margin16.8%+2.0pp

Returns & leverage

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Return on equity47.5%+9.8pp
Debt / equity4.1×-0.7×
Current ratio0.0×

Where this comes from

Reported directly by Restaurant Brands International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Restaurant Brands International’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001618756-26-000045
Line itemAs of / June 30,2026As of / December 31,2025
Dividend payable$296$283
Interest payable6969
Accrued compensation and benefits121155
Taxes payable180188
Deferred income7877
Accrued advertising expenses3944
Restructuring and other provisions2425
Current portion of operating lease liabilities212200

Item 1. Financial Statements

FAQ

What is Restaurant Brands International's income taxes payable?
Restaurant Brands International (QSR) reported income taxes payable of $180M in Q2 2026.
How has Restaurant Brands International's income taxes payable changed year-over-year?
Restaurant Brands International's income taxes payable increased by 4.0% year-over-year, from $173M to $180M.
What is the long-term trend for Restaurant Brands International's income taxes payable?
Over 5 years (2020 to 2025), Restaurant Brands International's income taxes payable has grown at a 9.0% compound annual growth rate (CAGR), from $122M to $188M.
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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