Yum Brands (YUM) Deferred Taxes (2009 - 2026)
Yum Brands (YUM) reported Deferred Taxes of $13.0 million for Q1 2026, up 62.5% on a YoY basis from $8.0 million in Q1 2025, and up 119.12% quarter-over-quarter from -$68.0 million in Q4 2025.
Yum Brands (YUM) Deferred Taxes (2009 - 2026) Analysis & Trends
Yum Brands has reported Deferred Taxes for 18 years, with the latest figure at $13.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 62.5% year-over-year to $13.0 million; the trailing twelve-month figure through Mar 2026 stood at $112.0 million (up 360.47% YoY), and the FY2025 full-year result was $107.0 million, up 456.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13.0 million, up from -$68.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $163.0 million in Q3 2025, with the low at -$197.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$15.0 million across 5 years, with a median of -$7.0 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 766.67% — and 2025, when it surged 2428.57%.
- Yum Brands' Deferred Taxes stood at -$58.0 million in 2022, then plunged by 239.66% to -$197.0 million in 2023, then soared by 82.23% to -$35.0 million in 2024, then sank by 94.29% to -$68.0 million in 2025, then surged by 119.12% to $13.0 million in 2026.
- The last three Deferred Taxes figures came in at $13.0 million (Q1 2026), -$68.0 million (Q4 2025), and $163.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 8.38 Bn | 8.34 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.00 Mn |
| Dec 31, 2025 | -68.00 Mn |
| Sep 30, 2025 | 163.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | -35.00 Mn |
| Sep 30, 2024 | -7.00 Mn |
| Jun 30, 2024 | -9.00 Mn |
| Mar 31, 2024 | 21.00 Mn |
| Dec 31, 2023 | -197.00 Mn |
| Sep 30, 2023 | -20.00 Mn |
| Jun 30, 2023 | -69.00 Mn |
| Mar 31, 2023 | -4.00 Mn |
| Dec 31, 2022 | -58.00 Mn |
| Sep 30, 2022 | 3.00 Mn |
| Jun 30, 2022 | 77.00 Mn |
| Mar 31, 2022 | -77.00 Mn |
| Dec 31, 2021 | -27.00 Mn |
| Sep 30, 2021 | 152.00 Mn |
| Jun 30, 2021 | 64.00 Mn |