McDONALD’S CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
McDONALD’S CORPORATION (MCD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $67.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-12-31 was $3.80M.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-09-30 was $3.50M.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $67.00M, a 49.62% decline from fiscal 2024.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $133.00M, a 62.20% increase from fiscal 2023.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $82.00M, a 85.85% decline from fiscal 2022.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $579.40M, a 1716.30% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $67.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $133.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $82.00M 10-K · filed 2025-02-25 | $82.10M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.30M derived: sum of 2 quarters · filed 2024-02-22 | $579.40M 10-K · filed 2024-02-22 | ||
| 2022-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $575.60M 10-Q · filed 2022-11-07 | |||
| 2022-06-30 | $572.10M 10-Q · filed 2022-08-04 | ||||
| 2021-12-31 | $31.90M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $71.40M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $18.30M 10-K · filed 2021-02-23 | ||||
| 2018-12-31 | $64.10M 10-K · filed 2020-02-26 | ||||
| 2017-12-31 | $13.70M 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | $37.10M 10-K · filed 2018-02-23 | ||||
| 2015-12-31 | $49.90M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $19.50M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $38.30M 10-K · filed 2015-02-24 | ||||
| 2012-12-31 | $65.70M 10-K · filed 2014-02-24 | ||||
| 2011-12-31 | $50.60M 10-K · filed 2013-02-25 | ||||
| 2010-12-31 | $27.10M 10-K · filed 2012-02-24 | ||||
| 2009-12-31 | $16.40M 10-K · filed 2011-02-25 |
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