McDONALD’S CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
McDONALD’S CORPORATION (MCD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-07
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $5.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $11.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $3.00M, a 92.68% decline year-over-year.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $14.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$32.00M, a 182.05% decline from fiscal 2024.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $39.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$10.00M, a 162.50% decline from fiscal 2022.
- McDONALD’S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $16.00M, a 35.74% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-07 | $16.00M 10-Q · filed 2026-08-07 | $19.00M derived: sum of 3 quarters · filed 2026-08-07 | $33.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $11.00M 10-Q · filed 2026-05-07 | $14.00M derived: sum of 2 quarters · filed 2026-05-07 | $28.00M derived: sum of 3 quarters · filed 2026-05-07 | -$1.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $17.00M derived: sum of 2 quarters · filed 2026-02-24 | -$12.00M derived: sum of 3 quarters · filed 2026-08-07 | -$32.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $14.00M 10-Q · filed 2025-11-05 | -$15.00M derived: sum of 2 quarters · filed 2026-08-07 | -$35.00M 10-Q · filed 2025-11-05 | $6.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$29.00M 10-Q · filed 2026-08-07 | -$49.00M 10-Q · filed 2026-08-07 | -$8.00M derived: sum of 3 quarters · filed 2026-08-07 | -$23.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$20.00M 10-Q · filed 2026-05-07 | $21.00M derived: sum of 2 quarters · filed 2026-05-07 | $6.00M derived: sum of 3 quarters · filed 2026-05-07 | $7.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $26.00M derived: sum of 2 quarters · filed 2026-02-24 | $27.00M derived: sum of 3 quarters · filed 2026-02-24 | $39.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$15.00M 10-Q · filed 2025-11-05 | -$14.00M derived: sum of 2 quarters · filed 2025-11-05 | -$2.00M 10-Q · filed 2025-11-05 | -$20.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | $13.00M 10-Q · filed 2025-08-06 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | $9.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $12.00M 10-Q · filed 2025-05-12 | -$6.00M derived: sum of 2 quarters · filed 2026-02-24 | $8.00M derived: sum of 3 quarters · filed 2026-02-24 | $7.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$4.00M derived: sum of 2 quarters · filed 2026-02-24 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$10.00M 10-K · filed 2026-02-24 | -$9.80M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $14.00M 10-Q · filed 2024-11-07 | $13.70M 10-Q · filed 2023-11-02 | $13.00M derived: sum of 2 quarters · filed 2024-11-07 | $8.00M 10-Q · filed 2024-11-07 | $8.40M 10-Q · filed 2023-11-02 | -$22.20M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | -$1.00M 10-Q · filed 2024-08-08 | -$800.00K 10-Q · filed 2023-08-02 | -$5.00M 10-Q · filed 2024-08-08 | -$5.30M 10-Q · filed 2023-08-02 | -$36.20M derived: sum of 3 quarters · filed 2025-02-25 | -$19.30M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$5.00M 10-Q · filed 2024-05-08 | -$4.50M 10-Q · filed 2023-05-04 | -$35.20M derived: sum of 2 quarters · filed 2025-02-25 | -$18.30M derived: sum of 3 quarters · filed 2025-02-25 | $6.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | -$30.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$13.30M derived: sum of 2 quarters · filed 2025-02-25 | $11.00M derived: sum of 3 quarters · filed 2025-02-25 | $16.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $16.90M 10-Q · filed 2023-11-02 | $41.20M derived: sum of 2 quarters · filed 2023-11-02 | $46.20M 10-Q · filed 2023-11-02 | $47.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $24.30M 10-Q · filed 2023-08-02 | $29.30M 10-Q · filed 2023-08-02 | $30.10M derived: sum of 3 quarters · filed 2024-02-22 | $39.30M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-04 | $5.80M derived: sum of 2 quarters · filed 2024-02-22 | $15.00M derived: sum of 3 quarters · filed 2024-02-22 | $18.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $10.00M derived: sum of 2 quarters · filed 2024-02-22 | $13.70M derived: sum of 3 quarters · filed 2024-02-22 | $24.90M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $9.20M 10-Q · filed 2022-11-07 | -$9.20M 10-Q · filed 2021-11-02 | $12.90M derived: sum of 2 quarters · filed 2022-11-07 | $24.10M 10-Q · filed 2022-11-07 | -$24.10M 10-Q · filed 2021-11-02 | -$39.60M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $3.70M 10-Q · filed 2022-08-04 | $14.90M 10-Q · filed 2022-08-04 | -$48.80M derived: sum of 3 quarters · filed 2023-02-24 | -$42.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $11.20M 10-Q · filed 2022-05-02 | -$52.50M derived: sum of 2 quarters · filed 2023-02-24 | -$45.90M derived: sum of 3 quarters · filed 2023-02-24 | |||||
| 2020-12-31 | -$63.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$57.10M derived: sum of 2 quarters · filed 2023-02-24 | -$36.60M 10-K · filed 2023-02-24 | |||||
| 2020-09-30 | $6.60M 10-Q · filed 2021-11-02 | $27.10M 10-Q · filed 2021-11-02 | ||||||
| 2019-12-31 | -$6.10M 10-K · filed 2022-02-24 |
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