McDONALD’S CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent
McDONALD’S CORPORATION (MCD) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-24
- McDONALD’S CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.90%, a 80.00% increase from fiscal 2024.
- McDONALD’S CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.50%, a 0.00% change from fiscal 2023.
- McDONALD’S CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.50%, a 25.00% increase from fiscal 2022.
- McDONALD’S CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.40%, a 33.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-24 |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-24 |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-24 |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-25 |
| 2021-12-31 | 0.30% 10-K · filed 2024-02-22 |
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