McDONALD’S CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
McDONALD’S CORPORATION (MCD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $14.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-31 was $500.00K.
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-09-30 was $0.00.
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $14.00M.
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- McDONALD’S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $500.00K, a 95.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $500.00K derived: sum of 2 quarters · filed 2024-02-22 | $500.00K 10-K · filed 2024-02-22 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $0.00 10-Q · filed 2022-11-07 | ||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-04 | |||
| 2021-12-31 | $12.40M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $12.70M 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $12.20M 10-K · filed 2021-02-23 | |||
| 2018-12-31 | $5.30M 10-K · filed 2020-02-26 | |||
| 2017-12-31 | $7.60M 10-K · filed 2019-02-22 | |||
| 2016-12-31 | $69.00M 10-K · filed 2018-02-23 | |||
| 2015-12-31 | $13.20M 10-K · filed 2017-03-01 | |||
| 2014-12-31 | $12.50M 10-K · filed 2016-02-25 | |||
| 2013-12-31 | $12.20M 10-K · filed 2015-02-24 | |||
| 2012-12-31 | $5.30M 10-K · filed 2014-02-24 | |||
| 2011-12-31 | $21.70M 10-K · filed 2013-02-25 | |||
| 2010-12-31 | $30.20M 10-K · filed 2012-02-24 | |||
| 2009-12-31 | $27.00M 10-K · filed 2011-02-25 |
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