Restaurant Brands International Inc. (QSR) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Restaurant Brands International Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Restaurant Brands International Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $68 M, a 143% increase year-over-year.
  • Restaurant Brands International Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$225 M, a 58.5% decline year-over-year.
  • Restaurant Brands International Inc. annual Income Tax Expense (Benefit) for 2023 was -$265 M, a 126% decline from 2022.
  • Restaurant Brands International Inc. annual Income Tax Expense (Benefit) for 2022 was -$117 M, a 206% decline from 2021.
  • Restaurant Brands International Inc. annual Income Tax Expense (Benefit) for 2021 was $110 M, a 66.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$225 M $68 M +$40 M +143% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$265 M -$410 M -$276 M -206% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $11 M $59 M +$161 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 -$150 M $58 M -$8 M -12.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$142 M $28 M -$25 M -47.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$117 M -$134 M -$161 M -596% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $44 M -$102 M -$167 M -257% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $211 M $66 M +$95 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $116 M $53 M +$6 M +12.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $110 M $27 M +$23 M +575% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $87 M $65 M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $87 M -$29 M +$20 M +40.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $67 M $47 M +$1 M +2.17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $66 M $4 M -$105 M -96.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $171 M $65 M -$14 M -17.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $185 M -$49 M -$146 M -151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $331 M $46 M -$10 M -17.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $341 M $109 M +$24 M +28.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $317 M $79 M -$14 M -15.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $331 M $97 M +$39 M +67.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $292 M $56 M +$54 M +2700% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $238 M $85 M +$338 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$100 M $93 M +$54.7 M +143% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$155 M $58 M +$15.1 M +35.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$170 M $2 M -$35.8 M -94.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$134 M -$253 M -$326 M -447% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $192 M $38.3 M -$26.3 M -40.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $218 M $42.9 M -$16.3 M -27.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $235 M $37.8 M -$9.4 M -19.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $244 M $73 M +$51.4 M +238% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $193 M $64.6 M +$19.9 M +44.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $173 M $59.2 M +$14 M +31% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $159 M $47.2 M -$3.5 M -6.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $162 M $21.6 M +$26.1 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $136 M $44.7 M +$71.6 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $64.5 M $45.2 M +$19.4 M +75.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $45.1 M $50.7 M +$29.8 M +143% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $15.3 M -$4.5 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$26.9 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $25.8 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $20.9 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.