McDONALD’S CORPORATION Other Comprehensive Income (Loss), Net of Tax
McDONALD’S CORPORATION (MCD) reported Other Comprehensive Income (Loss), Net of Tax of $24.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $24.00M, a 81.10% decline year-over-year.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $50.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $0.00.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $16.00M, a 87.20% decline year-over-year.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $139.00M.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was -$96.00M, a 420.00% decline from fiscal 2023.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $30.00M, a 65.52% decline from fiscal 2022.
- McDONALD’S CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was $87.00M, a 564.12% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $24.00M 10-Q · filed 2026-08-07 | $74.00M 10-Q · filed 2026-08-07 | $74.00M derived: sum of 3 quarters · filed 2026-08-07 | $90.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $50.00M 10-Q · filed 2026-05-07 | $50.00M derived: sum of 2 quarters · filed 2026-05-07 | $66.00M derived: sum of 3 quarters · filed 2026-05-07 | $193.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $16.00M derived: sum of 2 quarters · filed 2026-02-24 | $143.00M derived: sum of 3 quarters · filed 2026-08-07 | $139.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $16.00M 10-Q · filed 2025-11-05 | $143.00M derived: sum of 2 quarters · filed 2026-08-07 | $139.00M 10-Q · filed 2025-11-05 | -$76.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $127.00M 10-Q · filed 2026-08-07 | $123.00M 10-Q · filed 2026-08-07 | -$92.00M derived: sum of 3 quarters · filed 2026-08-07 | $33.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$4.00M 10-Q · filed 2026-05-07 | -$219.00M derived: sum of 2 quarters · filed 2026-05-07 | -$94.00M derived: sum of 3 quarters · filed 2026-05-07 | -$23.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$215.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$90.00M derived: sum of 2 quarters · filed 2026-02-24 | -$19.00M derived: sum of 3 quarters · filed 2026-02-24 | -$96.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $125.00M 10-Q · filed 2025-11-05 | $196.00M derived: sum of 2 quarters · filed 2025-11-05 | $119.00M 10-Q · filed 2025-11-05 | $208.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $71.00M 10-Q · filed 2025-08-06 | -$6.00M 10-Q · filed 2025-08-06 | $83.00M derived: sum of 3 quarters · filed 2026-02-24 | -$7.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$77.00M 10-Q · filed 2025-05-12 | $12.00M derived: sum of 2 quarters · filed 2026-02-24 | -$78.00M derived: sum of 3 quarters · filed 2026-02-24 | -$43.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.00M derived: sum of 2 quarters · filed 2026-02-24 | $34.00M derived: sum of 3 quarters · filed 2026-02-24 | $30.00M 10-K · filed 2026-02-24 | $30.60M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | -$90.00M 10-Q · filed 2024-11-07 | -$90.10M 10-Q · filed 2023-11-02 | -$55.00M derived: sum of 2 quarters · filed 2024-11-07 | -$59.00M 10-Q · filed 2024-11-07 | -$59.10M 10-Q · filed 2023-11-02 | $15.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $35.00M 10-Q · filed 2024-08-08 | $33.80M 10-Q · filed 2023-08-02 | $30.00M 10-Q · filed 2024-08-08 | $31.00M 10-Q · filed 2023-08-02 | $105.00M derived: sum of 3 quarters · filed 2025-02-25 | -$208.30M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-08 | -$2.80M 10-Q · filed 2023-05-04 | $70.00M derived: sum of 2 quarters · filed 2025-02-25 | -$243.30M derived: sum of 3 quarters · filed 2025-02-25 | $152.20M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$240.30M derived: sum of 2 quarters · filed 2025-02-25 | $155.20M derived: sum of 3 quarters · filed 2025-02-25 | $87.00M 10-K · filed 2025-02-25 | $87.10M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | -$313.30M 10-Q · filed 2023-11-02 | $82.20M derived: sum of 2 quarters · filed 2023-11-02 | $14.00M 10-Q · filed 2023-11-02 | $103.50M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $395.50M 10-Q · filed 2023-08-02 | $327.30M 10-Q · filed 2023-08-02 | $416.80M derived: sum of 3 quarters · filed 2024-02-22 | $324.80M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$68.20M 10-Q · filed 2023-05-04 | $21.30M derived: sum of 2 quarters · filed 2024-02-22 | -$70.70M derived: sum of 3 quarters · filed 2024-02-22 | -$6.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $89.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$2.50M derived: sum of 2 quarters · filed 2024-02-22 | $62.20M derived: sum of 3 quarters · filed 2024-02-22 | $13.10M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$92.00M 10-Q · filed 2022-11-07 | -$27.30M derived: sum of 2 quarters · filed 2022-11-07 | -$76.40M 10-Q · filed 2022-11-07 | $95.60M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $64.70M 10-Q · filed 2022-08-04 | $15.60M 10-Q · filed 2022-08-04 | $187.60M derived: sum of 3 quarters · filed 2023-02-24 | $235.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$49.10M 10-Q · filed 2022-05-02 | $122.90M derived: sum of 2 quarters · filed 2023-02-24 | $170.40M derived: sum of 3 quarters · filed 2023-02-24 | $360.50M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $219.50M derived: sum of 2 quarters · filed 2023-02-24 | $409.60M derived: sum of 3 quarters · filed 2023-02-24 | -$104.10M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $47.50M 10-Q · filed 2021-11-02 | $237.60M derived: sum of 2 quarters · filed 2021-11-02 | -$276.10M 10-Q · filed 2021-11-02 | -$95.70M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $190.10M 10-Q · filed 2021-08-04 | -$323.60M 10-Q · filed 2021-08-04 | -$143.20M derived: sum of 3 quarters · filed 2022-02-24 | -$309.70M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$513.70M 10-Q · filed 2021-05-05 | -$333.30M derived: sum of 2 quarters · filed 2022-02-24 | -$499.80M derived: sum of 3 quarters · filed 2022-02-24 | -$476.30M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $180.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $13.90M derived: sum of 2 quarters · filed 2022-02-24 | $37.40M derived: sum of 3 quarters · filed 2022-02-24 | $126.80M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$166.50M 10-Q · filed 2020-11-09 | -$143.00M derived: sum of 2 quarters · filed 2020-11-09 | -$53.60M 10-Q · filed 2020-11-09 | -$154.80M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $23.50M 10-Q · filed 2020-08-10 | $112.90M 10-Q · filed 2020-08-10 | $11.70M derived: sum of 3 quarters · filed 2021-02-23 | -$61.60M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $89.40M 10-Q · filed 2020-05-07 | -$11.80M derived: sum of 2 quarters · filed 2021-02-23 | -$85.10M derived: sum of 3 quarters · filed 2021-02-23 | -$373.60M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$101.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$174.50M derived: sum of 2 quarters · filed 2021-02-23 | -$463.00M derived: sum of 3 quarters · filed 2021-02-23 | -$431.10M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$73.30M 10-Q · filed 2019-11-04 | -$361.80M derived: sum of 2 quarters · filed 2019-11-04 | -$329.90M 10-Q · filed 2019-11-04 | -$271.60M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$288.50M 10-Q · filed 2019-08-06 | -$256.60M 10-Q · filed 2019-08-06 | -$198.30M derived: sum of 3 quarters · filed 2020-02-26 | $51.40M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $31.90M 10-Q · filed 2019-05-08 | $90.20M derived: sum of 2 quarters · filed 2020-02-26 | $339.90M derived: sum of 3 quarters · filed 2020-02-26 | $558.50M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $58.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $308.00M derived: sum of 2 quarters · filed 2020-02-26 | $526.60M derived: sum of 3 quarters · filed 2020-02-26 | $914.50M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $249.70M 10-Q · filed 2018-11-01 | $468.30M derived: sum of 2 quarters · filed 2018-11-01 | $856.20M 10-Q · filed 2018-11-01 | $385.90M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $218.60M 10-Q · filed 2018-08-02 | $606.50M 10-Q · filed 2018-08-02 | $136.20M derived: sum of 3 quarters · filed 2019-02-22 | $188.40M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $387.90M 10-Q · filed 2018-05-08 | -$82.40M derived: sum of 2 quarters · filed 2019-02-22 | -$30.20M derived: sum of 3 quarters · filed 2019-02-22 | -$302.40M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$470.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$418.10M derived: sum of 2 quarters · filed 2019-02-22 | -$690.30M derived: sum of 3 quarters · filed 2019-02-22 | -$213.10M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $52.20M 10-Q · filed 2017-11-02 | -$220.00M derived: sum of 2 quarters · filed 2017-11-02 | $257.20M 10-Q · filed 2017-11-02 | -$15.10M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$272.20M 10-Q · filed 2017-08-08 | $205.00M 10-Q · filed 2017-08-08 | -$67.30M derived: sum of 3 quarters · filed 2018-02-23 | -$564.80M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $477.20M 10-Q · filed 2017-05-08 | $204.90M derived: sum of 2 quarters · filed 2018-02-23 | -$292.60M derived: sum of 3 quarters · filed 2018-02-23 | $79.40M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$272.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$769.80M derived: sum of 2 quarters · filed 2018-02-23 | -$397.80M derived: sum of 3 quarters · filed 2018-02-23 | -$1.36B 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$497.50M 10-Q · filed 2016-11-04 | -$125.50M derived: sum of 2 quarters · filed 2016-11-04 | -$1.09B 10-Q · filed 2016-11-04 | -$2.01B derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $372.00M 10-Q · filed 2016-08-04 | -$590.30M 10-Q · filed 2016-08-04 | -$1.51B derived: sum of 3 quarters · filed 2017-03-01 | -$2.66B derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$962.30M 10-Q · filed 2016-05-06 | -$1.89B derived: sum of 2 quarters · filed 2017-03-01 | -$3.03B derived: sum of 3 quarters · filed 2017-03-01 | -$2.93B derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$923.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$2.07B derived: sum of 2 quarters · filed 2017-03-01 | -$1.96B derived: sum of 3 quarters · filed 2017-03-01 | -$1.95B 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$1.15B 10-Q · filed 2015-11-04 | -$1.04B derived: sum of 2 quarters · filed 2015-11-04 | -$1.02B 10-Q · filed 2015-11-04 | -$1.11B derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $107.60M 10-Q · filed 2015-08-05 | $124.30M 10-Q · filed 2015-08-05 | $35.30M derived: sum of 3 quarters · filed 2016-02-25 | $522.70M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $16.70M 10-Q · filed 2015-05-07 | -$72.30M derived: sum of 2 quarters · filed 2016-02-25 | $415.10M derived: sum of 3 quarters · filed 2016-02-25 | $50.50M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $398.40M derived: sum of 2 quarters · filed 2016-02-25 | $33.80M derived: sum of 3 quarters · filed 2016-02-25 | -$368.80M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $487.40M 10-Q · filed 2014-11-03 | $122.80M derived: sum of 2 quarters · filed 2014-11-03 | -$279.80M 10-Q · filed 2014-11-03 | -$92.90M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$364.60M 10-Q · filed 2014-08-04 | -$767.20M 10-Q · filed 2014-08-04 | -$580.30M derived: sum of 3 quarters · filed 2015-02-24 | -$255.60M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$402.60M 10-Q · filed 2014-05-06 | -$215.70M derived: sum of 2 quarters · filed 2015-02-24 | $109.00M derived: sum of 3 quarters · filed 2015-02-24 | -$405.40M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $186.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $511.60M derived: sum of 2 quarters · filed 2015-02-24 | -$2.80M derived: sum of 3 quarters · filed 2015-02-24 | $346.70M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $324.70M 10-Q · filed 2013-10-30 | -$189.70M derived: sum of 2 quarters · filed 2013-10-30 | $159.80M 10-Q · filed 2013-10-30 | $61.00M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | -$514.40M 10-Q · filed 2013-07-31 | -$164.90M 10-Q · filed 2013-07-31 | -$263.70M derived: sum of 3 quarters · filed 2014-02-24 | -$1.26B derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $349.50M 10-Q · filed 2013-05-01 | $250.70M derived: sum of 2 quarters · filed 2014-02-24 | -$745.20M derived: sum of 3 quarters · filed 2014-02-24 | -$455.00M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$98.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$1.09B derived: sum of 2 quarters · filed 2014-02-24 | -$804.50M derived: sum of 3 quarters · filed 2014-02-24 | -$303.20M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | -$995.90M 10-Q · filed 2012-11-01 | -$705.70M derived: sum of 2 quarters · filed 2012-11-01 | -$204.40M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | $290.20M 10-Q · filed 2012-08-06 | $791.50M 10-Q · filed 2012-08-06 | ||||||
| 2010-12-31 | $5.50M 10-K · filed 2013-02-25 |
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