Yum Brands (YUM) Deferred Taxes (2009 - 2026)
Yum Brands (YUM) reported Deferred Taxes of -$424 million for Q2 2026, compared with $4 million a year earlier.
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Analysis
Yum Brands (YUM) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Yum Brands' Deferred Taxes came in at -$316 million; for FY2025, it was $107 million.
- By year, Deferred Taxes came in at -$30 million in FY2024, -$290 million in FY2023, -$55 million in FY2022 and -$200 million in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes in data going back to Q1 2009.
- Per Business Quant data, the three quarters before Q2 2026 came in at $13 million (Q1 2026), -$68 million (Q4 2025) and $163 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 171.96 Bn | 166.78 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 110.34 Bn | 97.96 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 41.48 Bn | 38.36 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 39.00 Bn | 34.98 Bn | - | 19.92 Mn |
| 5 | Restaurant Brands International | 25.80 Bn | 21.35 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.38 Bn | 23.48 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.57 Bn | 9.23 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 11.21 Bn | 10.55 Bn | - | 1.51 Mn |
| 10 | Luckin Coffee | 10.73 Bn | 9.81 Bn | - | - |
Historic Data
Download Data
Historic 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 | -132.00 Mn |
API Access
Yum Brands Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YUM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "YUM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YUM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();