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

Yum Brands (YUM) has disclosed Deferred Taxes for 17 consecutive years, with -$68.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 94.29% year-over-year to -$68.0 million, compared with a TTM value of $107.0 million through Dec 2025, up 456.67%, and an annual FY2025 reading of $107.0 million, up 456.67% over the prior year.
  • Deferred Taxes was -$68.0 million for Q4 2025 at Yum Brands, down from $163.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $163.0 million in Q3 2025 and bottomed at -$197.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$5.5 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 766.67% in 2023, then soared 2428.57% in 2025.
  • Year by year, Deferred Taxes stood at -$27.0 million in 2021, then tumbled by 114.81% to -$58.0 million in 2022, then crashed by 239.66% to -$197.0 million in 2023, then surged by 82.23% to -$35.0 million in 2024, then plummeted by 94.29% to -$68.0 million in 2025.
  • Business Quant data shows Deferred Taxes for YUM at -$68.0 million in Q4 2025, $163.0 million in Q3 2025, and $4.0 million in Q2 2025.