Yum Brands (YUM) Deferred Taxes (2009 - 2026)
Yum Brands' (YUM) quarterly Deferred Taxes came in at -$424.0 million in Q2 2026, down 10700.0% on a YoY basis from N/an in Q2 2025, and down 3361.54% quarter-over-quarter from $13.0 million in Q1 2026.
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Yum Brands (YUM) Deferred Taxes (2009 - 2026) Analysis & Trends
Yum Brands (YUM) has reported Deferred Taxes for 18 consecutive years, with -$424.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 10700.0% year-over-year to -$424.0 million; the trailing twelve-month figure through Jun 2026 stood at -$316.0 million (down 953.33% YoY), and the FY2025 full-year result was $107.0 million, up 456.67% from the prior year.
- Deferred Taxes slipped to -$424.0 million in Q2 2026 per YUM's latest filing, from $13.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $163.0 million in Q3 2025 and bottomed at -$424.0 million in Q2 2026.
- Historically, Deferred Taxes has averaged -$37.7 million across 5 years, with a median of -$8.0 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 2428.57% in 2025, then slumped 10700.0% in 2026.
- Over 5 years, 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 sank by 523.53% to -$424.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$424.0 million, $13.0 million, and -$68.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 9.81 Bn | 9.60 Bn | 478.23 Mn | 1.83 Mn |
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 | 152.00 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();