Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026)

Yum Brands (YUM) reported Long-Term Deferred Tax of $952.0 million for Q1 2026, down 10.61% on a YoY basis from $1.1 billion in Q1 2025, and down 1.35% quarter-over-quarter from $965.0 million in Q4 2025.

Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Yum Brands has reported Long-Term Deferred Tax for 18 years, with the latest figure at $952.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 10.61% year-over-year to $952.0 million; the trailing twelve-month figure through Mar 2026 stood at $952.0 million (down 10.61% YoY), and the FY2025 full-year result was $965.0 million, down 9.9% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $952.0 million, down from $965.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.1 billion in Q4 2024, with the low at $667.0 million in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $908.6 million across 5 years, with a median of $952.0 million in 2026.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 52.53% — and 2025, when it declined 13.07%.
  • Yum Brands' Long-Term Deferred Tax stood at $750.0 million in 2022, then soared by 39.33% to $1.0 billion in 2023, then increased by 2.49% to $1.1 billion in 2024, then dropped by 9.9% to $965.0 million in 2025, then slipped by 1.35% to $952.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $952.0 million (Q1 2026), $965.0 million (Q4 2025), and $898.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

Historic Data

Download Data
DateValue
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