McDONALD’S CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
McDONALD’S CORPORATION (MCD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $46.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-12-31 was $70.00M.
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-09-30 was $10.90M.
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $46.00M, a 2.13% decline from fiscal 2024.
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $47.00M, a 14.63% increase from fiscal 2023.
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $41.00M, a 59.12% decline from fiscal 2022.
- McDONALD’S CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $100.30M, a 65.24% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $47.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $41.00M 10-K · filed 2025-02-25 | $40.50M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $80.90M derived: sum of 2 quarters · filed 2024-02-22 | $100.30M 10-K · filed 2024-02-22 | ||
| 2022-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $30.30M 10-Q · filed 2022-11-07 | |||
| 2022-06-30 | $19.40M 10-Q · filed 2022-08-04 | ||||
| 2021-12-31 | $60.70M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $89.60M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $88.30M 10-K · filed 2021-02-23 | ||||
| 2018-12-31 | $75.10M 10-K · filed 2020-02-26 | ||||
| 2017-12-31 | $140.20M 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | $116.60M 10-K · filed 2018-02-23 | ||||
| 2015-12-31 | $83.70M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $80.70M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $53.80M 10-K · filed 2015-02-24 | ||||
| 2012-12-31 | $47.30M 10-K · filed 2014-02-24 | ||||
| 2011-12-31 | $54.80M 10-K · filed 2013-02-25 | ||||
| 2010-12-31 | $102.00M 10-K · filed 2012-02-24 |
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