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

Historic Deferred Taxes for Yum Brands (YUM) over the last 17 years, with Q3 2025 value amounting to $163.0 million.

  • Yum Brands' Deferred Taxes rose 242857.14% to $163.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $140.0 million, marking a year-over-year increase of 17291.67%. This contributed to the annual value of -$30.0 million for FY2024, which is 8965.52% up from last year.
  • As of Q3 2025, Yum Brands' Deferred Taxes stood at $163.0 million, which was up 242857.14% from $4.0 million recorded in Q2 2025.
  • In the past 5 years, Yum Brands' Deferred Taxes ranged from a high of $163.0 million in Q3 2025 and a low of -$197.0 million during Q4 2023
  • Over the past 5 years, Yum Brands' median Deferred Taxes value was -$9.0 million (recorded in 2024), while the average stood at -$21.1 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 100000.0% in 2021, then surged by 242857.14% in 2025.
  • Quarter analysis of 5 years shows Yum Brands' Deferred Taxes stood at -$27.0 million in 2021, then tumbled by 114.81% to -$58.0 million in 2022, then tumbled by 239.66% to -$197.0 million in 2023, then surged by 82.23% to -$35.0 million in 2024, then soared by 565.71% to $163.0 million in 2025.
  • Its Deferred Taxes stands at $163.0 million for Q3 2025, versus $4.0 million for Q2 2025 and $8.0 million for Q1 2025.