Yum Brands (YUM) Deferred Taxes (2009 - 2026)
Yum Brands' (YUM) quarterly Deferred Taxes came in at $13.0 million in Q1 2026, up 62.5% YoY from $8.0 million in Q1 2025, and up 119.12% on a QoQ basis from -$68.0 million in Q4 2025.
Yum Brands (YUM) Deferred Taxes (2009 - 2026) Analysis & Trends
Yum Brands (YUM) has 18 years of Deferred Taxes data on file, last reported at $13.0 million in 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 advanced to $13.0 million in Q1 2026, from -$68.0 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.
- 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 plunged 766.67% — and 2025, when it surged 2428.57%.
- Tracing YUM's Deferred Taxes over 5 years: stood at -$58.0 million in 2022, then plunged by 239.66% to -$197.0 million in 2023, then soared by 82.23% to -$35.0 million in 2024, then sank by 94.29% to -$68.0 million in 2025, then surged by 119.12% to $13.0 million in 2026.
- The last three Deferred Taxes figures came in at $13.0 million (Q1 2026), -$68.0 million (Q4 2025), and $163.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -424.00 Mn |
| 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 |