RankingsPricing
  1. US-listed companies
  2. MCDONALDS CORP
  3. Financials
  4. Provision for income taxes

MCDONALDS CORPMCD

Market cap
$220.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,121+3.29%
Dec 31, 20232,053+24.60%
Dec 31, 20221,648+4.13%
Dec 31, 20211,583+12.23%
Dec 31, 20201,410-29.23%
Dec 31, 20191,993+5.33%
Dec 31, 20181,892-44.05%
Dec 31, 20173,381+55.14%
Dec 31, 20162,180+7.56%
Dec 31, 20152,026-22.48%
Dec 31, 20142,614-0.17%
Dec 31, 20132,619+0.17%
Dec 31, 20122,614+4.19%
Dec 31, 20112,509+22.16%
Dec 31, 20102,054

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)