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

Yum Brands filings provide 17 years of Deferred Taxes readings, the most recent being -$68.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 94.29% to -$68.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $107.0 million, a 456.67% increase, with the full-year FY2025 number at $107.0 million, up 456.67% from a year prior.
  • Deferred Taxes hit -$68.0 million in Q4 2025 for Yum Brands, down from $163.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $163.0 million in Q3 2025 to a low of -$197.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$5.5 million (2023), compared with a mean of -$3.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 766.67% in 2023 and later skyrocketed 2428.57% in 2025.
  • Yum Brands' 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.
  • The last three reported values for Deferred Taxes were -$68.0 million (Q4 2025), $163.0 million (Q3 2025), and $4.0 million (Q2 2025) per Business Quant data.