Yum Brands (YUM) Deferred Taxes (2009 - 2026)
Yum Brands (YUM) posted Deferred Taxes of $13.0 million for Q1 2026, up 119.12% on a QoQ basis from -$68.0 million in Q4 2025, and up 62.5% year-over-year from $8.0 million in Q1 2025.
Yum Brands (YUM) Deferred Taxes (2009 - 2026) Analysis & Trends
Yum Brands' Deferred Taxes history runs 18 years deep, the most recent figure standing at $13.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 62.5% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $112.0 million (up 360.47% YoY) and the FY2025 annual result came in at $107.0 million, up 456.67% from the prior year.
- Deferred Taxes was $13.0 million for Q1 2026 at Yum Brands, up from -$68.0 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.
- A 5-year average of -$15.0 million and a median of -$7.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 766.67% — and 2025, when it surged 2428.57%.
- Yum Brands' Deferred Taxes stood at -$58.0 million in 2022, then slumped by 239.66% to -$197.0 million in 2023, then surged by 82.23% to -$35.0 million in 2024, then tumbled by 94.29% to -$68.0 million in 2025, then jumped by 119.12% to $13.0 million in 2026.
- Business Quant data shows YUM's Deferred Taxes at $13.0 million in Q1 2026, -$68.0 million in Q4 2025, and $163.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn | -11.70 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 |