RSTRF (Restaurant Brands International LP) Deferred Tax: $-126 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

RSTRF Restaurant Brands International LP RSTRF
84 GF Score
Price $75.00
GF Value $80.60
Valuation Fairly Valued
! 6 Warning Signs
View Full Analysis

What is Restaurant Brands International LP Deferred Tax?

Restaurant Brands International LP RSTRF 84 Deferred Tax is $-126 Mil as of Jun. 2026. GuruFocus rates RSTRF with a GF Score™ of 84/100 and a GF Value™ of $80.60 (Fairly Valued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Restaurant Brands International LP's change in deferred tax for the three months ended in Jun. 2026 was $-166 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-126 Mil.


Restaurant Brands International LP Deferred Tax Related Terms


Restaurant Brands International LP Deferred Tax Historical Data

* Premium members only.

The historical data trend for Restaurant Brands International LP's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Restaurant Brands International LP Deferred Tax Chart

Restaurant Brands International LP Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.00 -60.00 -430.00 -5.00 97.00

Restaurant Brands International LP Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -7.00 -27.00 116.00 -49.00 -166.00
RSTRF
84GF Score
Restaurant Brands International LP RSTRF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Restaurant Brands International LP Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-126 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-126 Mil mean?
Restaurant Brands International LP (RSTRF) has a Deferred Tax of $-126 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Restaurant Brands International LP.
Is Restaurant Brands International LP's Deferred Tax too high?
Restaurant Brands International LP's current Deferred Tax is $-126 Mil. Overall, Restaurant Brands International LP has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Restaurant Brands International LP's Deferred Tax compare to MCD and SBUX?
Restaurant Brands International LP's Deferred Tax of $-126 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Restaurants company?
A good Deferred Tax depends on the Restaurants industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Restaurant Brands International LP. Restaurant Brands International LP's current Deferred Tax is $-126 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Restaurant Brands International LP stock overvalued right now?
Based on GuruFocus' analysis, Restaurant Brands International LP (RSTRF) is currently considered Fairly Valued. The stock's GF Value™ is $80.60, compared to a current price of $75.00 — trading 6.9% below its estimated fair value. The current Deferred Tax is $-126 Mil. Restaurant Brands International LP's overall GF Score™ is 84/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Restaurant Brands International LP (RSTRF), the current Deferred Tax is $-126 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Restaurant Brands International LP (RSTRF) Overvalued in 2026?

Based on GuruFocus' analysis, Restaurant Brands International LP stock appears to be undervalued. The current stock price of $75.00 is trading 6.9% below its estimated GF Value™ of $80.60. GuruFocus considers Restaurant Brands International LP to be Fairly Valued.

Key valuation signals for RSTRF:

  • Deferred Tax: $-126 Mil
  • GF Value™: $80.60 vs. price of $75.00 (6.9% below fair value)
  • GF Score™: 84/100 with 6 warning signs

No single metric tells the full story. See the RSTRF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Restaurant Brands International LP Business Description

Other Exchanges QSP.UN:Canada
Address 130 King Street West, Suite 300, P.O. Box 339, Toronto, ON, CAN, M5X 1E1
Restaurant Brands International LP is a Canada-based firm. It owns, operates and franchises quick-service restaurants and possesses market recognition. The company has five segments Tim Hortons (TH), Burger King (BK), Popeyes Louisiana Kitchen (PLK), Firehouse Subs( FHS), Restaurant Holdings (RH) and International (INTL). It derives maximum profit from the Tim Hortons segment.
84GF Score

Get the complete analysis for RSTRF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$75.00
Price
$80.60
GF Value