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Yum Brands (YUM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Yum Brands (YUM) over the last 17 years, with Q3 2025 value amounting to $163.0 million.

  • Yum Brands' Deferred Taxes rose 242857.14% to $163.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $140.0 million, marking a year-over-year increase of 17291.67%. This contributed to the annual value of -$30.0 million for FY2024, which is 8965.52% up from last year.
  • As of Q3 2025, Yum Brands' Deferred Taxes stood at $163.0 million, which was up 242857.14% from $4.0 million recorded in Q2 2025.
  • Yum Brands' Deferred Taxes' 5-year high stood at $163.0 million during Q3 2025, with a 5-year trough of -$197.0 million in Q4 2023.
  • Its 5-year average for Deferred Taxes is -$21.1 million, with a median of -$9.0 million in 2024.
  • Per our database at Business Quant, Yum Brands' Deferred Taxes plummeted by 100000.0% in 2021 and then skyrocketed by 242857.14% in 2025.
  • Over the past 5 years, Yum Brands' Deferred Taxes (Quarter) stood at -$27.0 million in 2021, then plummeted by 114.81% to -$58.0 million in 2022, then plummeted by 239.66% to -$197.0 million in 2023, then skyrocketed by 82.23% to -$35.0 million in 2024, then surged by 565.71% to $163.0 million in 2025.
  • Its last three reported values are $163.0 million in Q3 2025, $4.0 million for Q2 2025, and $8.0 million during Q1 2025.