McDONALD’S CORPORATION Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
McDONALD’S CORPORATION (MCD) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-07
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $0.00.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$1.00M.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was $0.00.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was $0.00.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$1.00M, a 200.00% decline from fiscal 2024.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $1.00M, a 95.45% decline from fiscal 2023.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $22.00M, a 48.84% decline from fiscal 2022.
- McDONALD’S CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $43.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 | -$1.00M 10-Q · filed 2026-08-07 | -$1.00M derived: sum of 3 quarters · filed 2026-08-07 | -$1.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-07 | -$1.00M derived: sum of 2 quarters · filed 2026-05-07 | -$1.00M derived: sum of 3 quarters · filed 2026-05-07 | -$1.00M 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 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | -$1.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | -$1.00M 10-Q · filed 2025-11-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $1.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $1.00M derived: sum of 3 quarters · filed 2026-02-24 | $1.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | $1.00M 10-Q · filed 2025-11-05 | $23.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | $1.00M 10-Q · filed 2025-08-06 | $23.00M derived: sum of 3 quarters · filed 2026-02-24 | $23.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-12 | $22.00M derived: sum of 2 quarters · filed 2026-02-24 | $22.00M derived: sum of 3 quarters · filed 2026-02-24 | $22.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $21.00M derived: sum of 2 quarters · filed 2026-02-24 | $21.00M derived: sum of 3 quarters · filed 2026-02-24 | $22.00M 10-K · filed 2026-02-24 | $22.20M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | $100.00K 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $1.00M 10-Q · filed 2024-11-07 | $1.20M 10-Q · filed 2023-11-02 | $43.90M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 | $1.00M 10-Q · filed 2024-08-08 | $1.10M 10-Q · filed 2023-08-02 | $43.90M derived: sum of 3 quarters · filed 2025-02-25 | $43.90M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-08 | $1.10M 10-Q · filed 2023-05-04 | $43.90M derived: sum of 2 quarters · filed 2025-02-25 | $43.90M derived: sum of 3 quarters · filed 2025-02-25 | $44.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $42.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $42.90M derived: sum of 2 quarters · filed 2025-02-25 | $43.00M derived: sum of 3 quarters · filed 2025-02-25 | $43.00M 10-K · filed 2025-02-25 | $43.20M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $100.00K derived: sum of 2 quarters · filed 2023-11-02 | $100.00K 10-Q · filed 2023-11-02 | -$36.60M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $100.00K 10-Q · filed 2023-08-02 | $100.00K 10-Q · filed 2023-08-02 | -$36.60M derived: sum of 3 quarters · filed 2024-02-22 | -$36.60M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$36.70M derived: sum of 2 quarters · filed 2024-02-22 | -$36.70M derived: sum of 3 quarters · filed 2024-02-22 | -$36.60M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$36.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$36.70M derived: sum of 2 quarters · filed 2024-02-22 | -$36.60M derived: sum of 3 quarters · filed 2024-02-22 | -$36.60M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-07 | $100.00K derived: sum of 2 quarters · filed 2022-11-07 | $100.00K 10-Q · filed 2022-11-07 | $8.90M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-04 | $100.00K 10-Q · filed 2022-08-04 | $8.90M derived: sum of 3 quarters · filed 2023-02-24 | $8.90M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-02 | $8.80M derived: sum of 2 quarters · filed 2023-02-24 | $8.80M derived: sum of 3 quarters · filed 2023-02-24 | $8.90M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $8.80M derived: sum of 2 quarters · filed 2023-02-24 | $8.90M derived: sum of 3 quarters · filed 2023-02-24 | $9.30M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | $100.00K derived: sum of 2 quarters · filed 2021-11-02 | $500.00K 10-Q · filed 2021-11-02 | $5.70M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $100.00K 10-Q · filed 2021-08-04 | $500.00K 10-Q · filed 2021-08-04 | $5.70M derived: sum of 3 quarters · filed 2022-02-24 | $5.70M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-05 | $5.60M derived: sum of 2 quarters · filed 2022-02-24 | $5.60M derived: sum of 3 quarters · filed 2022-02-24 | $5.60M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.20M derived: sum of 2 quarters · filed 2022-02-24 | $5.20M derived: sum of 3 quarters · filed 2022-02-24 | $5.20M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $5.10M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $5.10M derived: sum of 3 quarters · filed 2021-02-23 | $5.10M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $5.10M derived: sum of 2 quarters · filed 2021-02-23 | $5.10M derived: sum of 3 quarters · filed 2021-02-23 | $5.20M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $5.10M derived: sum of 2 quarters · filed 2021-02-23 | $5.20M derived: sum of 3 quarters · filed 2021-02-23 | $4.30M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-04 | $100.00K derived: sum of 2 quarters · filed 2019-11-04 | -$800.00K 10-Q · filed 2019-11-04 | |||||
| 2018-06-30 | $100.00K 10-Q · filed 2019-08-06 | -$800.00K 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | -$900.00K 10-Q · filed 2019-05-08 | |||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | -$500.00K 10-Q · filed 2018-11-01 | -$10.60M derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | -$500.00K 10-Q · filed 2018-08-02 | -$10.60M derived: sum of 3 quarters · filed 2018-08-02 | -$10.50M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | -$500.00K 10-Q · filed 2018-05-08 | -$10.60M derived: sum of 2 quarters · filed 2018-05-08 | -$10.50M derived: sum of 3 quarters · filed 2018-05-08 | -$10.50M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$10.00M derived: sum of 2 quarters · filed 2017-11-02 | -$10.00M derived: sum of 3 quarters · filed 2017-11-02 | -$10.00M 10-K · filed 2017-03-01 | ||||
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-02 | $100.00K derived: sum of 2 quarters · filed 2017-11-02 | $100.00K 10-Q · filed 2017-11-02 | $700.00K derived: sum of 4 quarters · filed 2017-11-02 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $600.00K derived: sum of 3 quarters · filed 2017-08-08 | $700.00K derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-08 | $600.00K derived: sum of 2 quarters · filed 2017-05-08 | $700.00K derived: sum of 3 quarters · filed 2017-05-08 | $700.00K derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $700.00K derived: sum of 2 quarters · filed 2017-03-01 | $700.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.30M 10-K · filed 2017-03-01 | ||||
| 2015-09-30 | $100.00K 10-Q · filed 2016-11-04 | $100.00K derived: sum of 2 quarters · filed 2016-11-04 | $700.00K 10-Q · filed 2016-11-04 | $12.80M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $600.00K 10-Q · filed 2015-08-05 | $600.00K 10-Q · filed 2016-08-04 | $12.70M derived: sum of 3 quarters · filed 2017-03-01 | $12.70M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $600.00K 10-Q · filed 2016-05-06 | $12.70M derived: sum of 2 quarters · filed 2017-03-01 | $12.70M derived: sum of 3 quarters · filed 2017-03-01 | $12.70M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $12.10M derived: sum of 2 quarters · filed 2017-03-01 | $12.10M derived: sum of 3 quarters · filed 2017-03-01 | $7.70M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | -$4.40M 10-Q · filed 2015-11-04 | $9.80M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | -$4.40M 10-Q · filed 2015-08-05 | $9.80M derived: sum of 3 quarters · filed 2016-02-25 | $9.80M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$4.40M 10-Q · filed 2015-05-07 | $9.80M derived: sum of 2 quarters · filed 2016-02-25 | $9.80M derived: sum of 3 quarters · filed 2016-02-25 | $10.10M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $14.20M derived: sum of 2 quarters · filed 2016-02-25 | $14.50M derived: sum of 3 quarters · filed 2016-02-25 | $14.20M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-03 | $300.00K derived: sum of 2 quarters · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | -$14.70M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $300.00K 10-Q · filed 2014-08-04 | $0.00 10-Q · filed 2014-08-04 | -$14.70M derived: sum of 3 quarters · filed 2015-02-24 | -$14.70M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$300.00K 10-Q · filed 2014-05-06 | -$15.00M derived: sum of 2 quarters · filed 2015-02-24 | -$15.00M derived: sum of 3 quarters · filed 2015-02-24 | -$15.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$14.70M derived: sum of 2 quarters · filed 2015-02-24 | -$14.70M derived: sum of 3 quarters · filed 2015-02-24 | -$13.90M 10-K · filed 2015-02-24 | -$16.60M 10-K · filed 2013-02-25 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $800.00K 10-Q · filed 2013-10-30 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-31 | $800.00K 10-Q · filed 2013-07-31 | ||||||
| 2012-03-31 | $800.00K 10-Q · filed 2013-05-01 | |||||||
| 2011-12-31 | $2.90M 10-K · filed 2014-02-24 | |||||||
| 2010-12-31 | -$3.50M 10-K · filed 2013-02-25 |
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