McDONALD’S CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
McDONALD’S CORPORATION (MCD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $31.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-12-31 was $20.60M.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-09-30 was $45.50M.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $31.00M, a 81.98% decline from fiscal 2024.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $172.00M, a 282.22% increase from fiscal 2023.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $45.00M, a 89.49% decline from fiscal 2022.
- McDONALD’S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $428.10M, a 2448.21% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $172.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $45.00M 10-K · filed 2025-02-25 | $45.20M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $66.10M derived: sum of 2 quarters · filed 2024-02-22 | $428.10M 10-K · filed 2024-02-22 | ||
| 2022-09-30 | $45.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $407.50M 10-Q · filed 2022-11-07 | |||
| 2022-06-30 | $362.00M 10-Q · filed 2022-08-04 | ||||
| 2021-12-31 | $16.80M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $3.90M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $68.60M 10-K · filed 2021-02-23 | ||||
| 2018-12-31 | $24.10M 10-K · filed 2020-02-26 | ||||
| 2017-12-31 | $6.50M 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | $17.70M 10-K · filed 2018-02-23 | ||||
| 2015-12-31 | $258.00M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $78.00M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $2.40M 10-K · filed 2015-02-24 | ||||
| 2012-12-31 | $95.80M 10-K · filed 2014-02-24 | ||||
| 2011-12-31 | $14.40M 10-K · filed 2013-02-25 | ||||
| 2010-12-31 | $17.40M 10-K · filed 2012-02-24 | ||||
| 2009-12-31 | $20.80M 10-K · filed 2011-02-25 |
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