MCDONALDS CORP Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mcdonalds Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2025.
  • Mcdonalds Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $671M, a 14.1% increase year-over-year.
  • Mcdonalds Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.26B, a 8.91% increase year-over-year.
  • Mcdonalds Corp annual Income Tax Expense (Benefit) for 2024 was $2.12B, a 3.31% increase from 2023.
  • Mcdonalds Corp annual Income Tax Expense (Benefit) for 2023 was $2.05B, a 24.6% increase from 2022.
  • Mcdonalds Corp annual Income Tax Expense (Benefit) for 2022 was $1.65B, a 4.13% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

MCDONALDS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.26B $671M +$83M +14.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $2.18B $608M +$75M +14.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $2.1B $461M -$18M -3.76% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $2.12B $521M +$45M +9.45% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $2.08B $588M -$18M -2.97% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $2.09B $533M +$27M +5.34% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $2.07B $479M +$14M +3.01% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $2.05B $476M +$40.5M +9.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 $2.01B $606M +$51.4M +9.27% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.96B $506M +$285M +129% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.68B $465M +$28.2M +6.46% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.65B $436M -$33.5M -7.14% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $1.68B $555M +$13.1M +2.42% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.67B $221M +$64.4M +41.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.6B $437M +$21.3M +5.13% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.58B $469M +$16.2M +3.58% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1.57B $542M +$87M +19.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.48B $157M -$8.2M -4.97% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.49B $416M +$77.5M +22.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $1.41B $453M -$1.8M -0.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $1.41B $455M -$89.8M -16.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.5B $165M -$326M -66.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.83B $338M -$165M -32.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.99B $455M +$119M +35.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $1.87B $544M +$22.9M +4.39% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.85B $491M -$30.9M -5.92% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.88B $503M -$9.6M -1.87% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.89B $336M -$850M -71.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $2.74B $521M -$414M -44.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $3.16B $522M -$145M -21.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $3.3B $513M -$80.2M -13.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $3.38B $1.19B +$645M +119% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $2.74B $936M +$307M +48.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $2.43B $666M +$109M +19.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.32B $593M +$141M +31.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2.18B $542M +$36.9M +7.31% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $2.14B $629M +$59.9M +10.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $2.08B $557M +$47.3M +9.28% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.04B $452M +$9M +2.03% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $2.03B $505M +$6M +1.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $2.02B $569M -$284M -33.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.3B $510M -$174M -25.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $2.48B $443M -$136M -23.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.61B $499M -$160M -24.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $2.77B $853M +$102M +13.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.67B $684M +$21M +3.17% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $2.65B $579M +$31.9M +5.84% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.62B $658M -$13.7M -2.04% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2.63B $750M +$51.8M +7.42% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $2.58B $663M +$500K +0.08% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $2.58B $547M -$34.2M -5.89% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $2.61B $672M +$64.8M +10.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $2.55B $699M -$57.3M -7.58% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $2.61B $663M +$6.7M +1.02% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $2.6B $581M +$90.9M +18.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $2.51B $607M +$116M +23.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $2.39B $756M +$170M +29% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $2.22B $656M +$147M +28.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $2.08B $490M +$22.8M +4.88% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $2.05B $491M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $586M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $510M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $467M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

MCDONALDS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.12B +$68M +3.31% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $2.05B +$405M +24.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $1.65B +$65.3M +4.13% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $1.58B +$173M +12.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $1.41B -$583M -29.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $1.99B +$101M +5.33% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $1.89B -$1.49B -44% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $3.38B +$1.2B +55.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $2.18B +$153M +7.56% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $2.03B -$588M -22.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $2.61B -$4.4M -0.17% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $2.62B +$4.4M +0.17% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $2.61B +$105M +4.19% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $2.51B +$455M +22.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $2.05B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.