McDONALD’S CORPORATION Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
McDONALD’S CORPORATION (MCD) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.70 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-04
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $3.70M.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $11.20M.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was -$9.50M.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$6.60M, a 300.00% decline year-over-year.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$36.60M.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$6.10M, a 142.07% decline from fiscal 2018.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $14.50M.
- McDONALD’S CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.60M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2021-06-30 | $3.70M 10-Q · filed 2021-08-04 | $14.90M 10-Q · filed 2021-08-04 | $5.40M derived: sum of 3 quarters · filed 2021-08-04 | -$1.20M derived: sum of 4 quarters · filed 2021-08-04 |
| 2021-03-31 | $11.20M 10-Q · filed 2021-05-05 | $1.70M derived: sum of 2 quarters · filed 2021-05-05 | -$4.90M derived: sum of 3 quarters · filed 2021-05-05 | -$10.70M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$16.10M derived: sum of 2 quarters · filed 2021-02-23 | -$21.90M derived: sum of 3 quarters · filed 2021-08-04 | -$36.60M 10-K · filed 2021-02-23 |
| 2020-09-30 | -$6.60M 10-Q · filed 2020-11-09 | -$12.40M derived: sum of 2 quarters · filed 2021-08-04 | -$27.10M 10-Q · filed 2020-11-09 | -$34.20M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-06-30 | -$5.80M 10-Q · filed 2021-08-04 | -$20.50M 10-Q · filed 2021-08-04 | -$27.60M derived: sum of 3 quarters · filed 2021-08-04 | -$24.30M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | -$14.70M 10-Q · filed 2021-05-05 | -$21.80M derived: sum of 2 quarters · filed 2021-05-05 | -$18.50M derived: sum of 3 quarters · filed 2021-05-05 | -$20.50M derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$3.80M derived: sum of 2 quarters · filed 2021-02-23 | -$5.80M derived: sum of 3 quarters · filed 2021-02-23 | -$6.10M 10-K · filed 2021-02-23 |
| 2019-09-30 | $3.30M 10-Q · filed 2020-11-09 | $1.30M derived: sum of 2 quarters · filed 2020-11-09 | $1.00M 10-Q · filed 2020-11-09 | $2.60M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$2.00M 10-Q · filed 2020-08-10 | -$2.30M 10-Q · filed 2020-08-10 | -$700.00K derived: sum of 3 quarters · filed 2021-02-23 | $500.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$200.00K 10-Q · filed 2020-05-07 | $1.30M derived: sum of 2 quarters · filed 2021-02-23 | $2.50M derived: sum of 3 quarters · filed 2021-02-23 | $13.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $2.70M derived: sum of 2 quarters · filed 2021-02-23 | $13.20M derived: sum of 3 quarters · filed 2021-02-23 | $14.50M 10-K · filed 2021-02-23 |
| 2018-09-30 | $1.20M 10-Q · filed 2019-11-04 | $11.70M derived: sum of 2 quarters · filed 2019-11-04 | $13.00M 10-Q · filed 2019-11-04 | |
| 2018-06-30 | $10.50M 10-Q · filed 2019-08-06 | $11.70M 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | $1.20M 10-Q · filed 2019-05-08 | |||
| 2017-09-30 | -$3.10M 10-Q · filed 2018-11-01 | -$17.40M derived: sum of 2 quarters · filed 2018-11-01 | -$23.50M 10-Q · filed 2018-11-01 | -$11.40M derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-06-30 | -$14.30M 10-Q · filed 2018-08-02 | -$20.50M 10-Q · filed 2018-08-02 | -$8.30M derived: sum of 3 quarters · filed 2018-08-02 | -$8.20M derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-03-31 | -$6.20M 10-Q · filed 2018-05-08 | $6.00M derived: sum of 2 quarters · filed 2018-05-08 | $6.10M derived: sum of 3 quarters · filed 2018-05-08 | $7.20M derived: sum of 4 quarters · filed 2018-05-08 |
| 2016-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $12.30M derived: sum of 2 quarters · filed 2017-11-02 | $13.40M derived: sum of 3 quarters · filed 2017-11-02 | $1.60M 10-K · filed 2017-03-01 |
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-02 | $1.20M derived: sum of 2 quarters · filed 2017-11-02 | -$10.60M 10-Q · filed 2017-11-02 | -$11.50M derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | $1.10M 10-Q · filed 2017-08-08 | -$10.70M 10-Q · filed 2017-08-08 | -$11.60M derived: sum of 3 quarters · filed 2017-08-08 | -$15.40M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | -$11.80M 10-Q · filed 2017-05-08 | -$12.70M derived: sum of 2 quarters · filed 2017-05-08 | -$16.50M derived: sum of 3 quarters · filed 2017-05-08 | -$27.50M derived: sum of 4 quarters · filed 2017-05-08 |
| 2015-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$4.70M derived: sum of 2 quarters · filed 2017-03-01 | -$15.70M derived: sum of 3 quarters · filed 2017-03-01 | -$6.20M 10-K · filed 2017-03-01 |
| 2015-09-30 | -$3.80M 10-Q · filed 2016-11-04 | -$14.80M derived: sum of 2 quarters · filed 2016-11-04 | -$5.30M 10-Q · filed 2016-11-04 | -$1.70M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$11.00M 10-Q · filed 2016-08-04 | -$1.50M 10-Q · filed 2016-08-04 | $2.10M derived: sum of 3 quarters · filed 2017-03-01 | $13.90M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $9.50M 10-Q · filed 2016-05-06 | $13.10M derived: sum of 2 quarters · filed 2017-03-01 | $24.90M derived: sum of 3 quarters · filed 2017-03-01 | $20.50M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $15.40M derived: sum of 2 quarters · filed 2017-03-01 | $11.00M derived: sum of 3 quarters · filed 2017-03-01 | $18.20M 10-K · filed 2017-03-01 |
| 2014-09-30 | $11.80M 10-Q · filed 2015-11-04 | $7.40M derived: sum of 2 quarters · filed 2015-11-04 | $14.60M 10-Q · filed 2015-11-04 | $9.50M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$4.40M 10-Q · filed 2015-08-05 | $2.80M 10-Q · filed 2015-08-05 | -$2.30M derived: sum of 3 quarters · filed 2016-02-25 | -$5.80M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $7.20M 10-Q · filed 2015-05-07 | $2.10M derived: sum of 2 quarters · filed 2016-02-25 | -$1.40M derived: sum of 3 quarters · filed 2016-02-25 | -$1.50M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$8.60M derived: sum of 2 quarters · filed 2016-02-25 | -$8.70M derived: sum of 3 quarters · filed 2016-02-25 | -$11.40M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$3.50M 10-Q · filed 2014-11-03 | -$3.60M derived: sum of 2 quarters · filed 2014-11-03 | -$6.30M 10-Q · filed 2014-11-03 | -$2.80M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | -$100.00K 10-Q · filed 2014-08-04 | -$2.80M 10-Q · filed 2014-08-04 | $700.00K derived: sum of 3 quarters · filed 2015-02-24 | $2.80M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | -$2.70M 10-Q · filed 2014-05-06 | $800.00K derived: sum of 2 quarters · filed 2015-02-24 | $2.90M derived: sum of 3 quarters · filed 2015-02-24 | $8.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $5.60M derived: sum of 2 quarters · filed 2015-02-24 | $10.70M derived: sum of 3 quarters · filed 2015-02-24 | $8.80M 10-K · filed 2015-02-24 |
| 2012-09-30 | $2.10M 10-Q · filed 2013-10-30 | $7.20M derived: sum of 2 quarters · filed 2013-10-30 | $5.30M 10-Q · filed 2013-10-30 | |
| 2012-06-30 | $5.10M 10-Q · filed 2013-07-31 | $3.20M 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | -$1.90M 10-Q · filed 2013-05-01 | |||
| 2011-12-31 | -$5.80M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | -$1.10M 10-K · filed 2013-02-25 |
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