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

Yum Brands' Deferred Taxes history spans 17 years, with the latest figure at -$68.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 94.29% year-over-year to -$68.0 million; the TTM value through Dec 2025 reached $107.0 million, up 456.67%, while the annual FY2025 figure was $107.0 million, 456.67% up from the prior year.
  • Deferred Taxes reached -$68.0 million in Q4 2025 per YUM's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$5.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 766.67% in 2023, then soared 2428.57% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for YUM's Deferred Taxes are -$68.0 million (Q4 2025), $163.0 million (Q3 2025), and $4.0 million (Q2 2025).