Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026)
Yum Brands (YUM) posted Long-Term Deferred Tax of $952.0 million for Q1 2026, down 1.35% on a QoQ basis from $965.0 million in Q4 2025, and down 10.61% year-over-year from $1.1 billion in Q1 2025.
Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Yum Brands' Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $952.0 million for Q1 2026.
- Quarterly Long-Term Deferred Tax fell 10.61% year-over-year to $952.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $952.0 million (down 10.61% YoY) and the FY2025 annual result came in at $965.0 million, down 9.9% from the prior year.
- Long-Term Deferred Tax was $952.0 million for Q1 2026 at Yum Brands, down from $965.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.1 billion in Q4 2024 and bottomed at $667.0 million in Q3 2022.
- A 5-year average of $908.6 million and a median of $952.0 million in 2026 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 52.53% — and 2025, when it decreased 13.07%.
- Yum Brands' Long-Term Deferred Tax stood at $750.0 million in 2022, then surged by 39.33% to $1.0 billion in 2023, then gained by 2.49% to $1.1 billion in 2024, then fell by 9.9% to $965.0 million in 2025, then declined by 1.35% to $952.0 million in 2026.
- Business Quant data shows YUM's Long-Term Deferred Tax at $952.0 million in Q1 2026, $965.0 million in Q4 2025, and $898.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 952.00 Mn |
| Dec 31, 2025 | 965.00 Mn |
| Sep 30, 2025 | 898.00 Mn |
| Jun 30, 2025 | 1.06 Bn |
| Mar 31, 2025 | 1.07 Bn |
| Dec 31, 2024 | 1.07 Bn |
| Sep 30, 2024 | 1.03 Bn |
| Jun 30, 2024 | 1.02 Bn |
| Mar 31, 2024 | 1.02 Bn |
| Dec 31, 2023 | 1.05 Bn |
| Sep 30, 2023 | 842.00 Mn |
| Jun 30, 2023 | 821.00 Mn |
| Mar 31, 2023 | 752.00 Mn |
| Dec 31, 2022 | 750.00 Mn |
| Sep 30, 2022 | 667.00 Mn |
| Jun 30, 2022 | 702.00 Mn |
| Mar 31, 2022 | 784.00 Mn |
| Dec 31, 2021 | 724.00 Mn |
| Sep 30, 2021 | 694.00 Mn |
| Jun 30, 2021 | 567.00 Mn |