Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026)
Yum Brands' (YUM) quarterly Long-Term Deferred Tax came in at $952.0 million in Q1 2026, down 10.61% YoY from $1.1 billion in Q1 2025, and down 1.35% on a QoQ basis from $965.0 million in Q4 2025.
Yum Brands (YUM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Yum Brands (YUM) has 18 years of Long-Term Deferred Tax data on file, last reported at $952.0 million in 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 declined to $952.0 million in Q1 2026, from $965.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 billion in Q4 2024 to a low of $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 declined 13.07%.
- Tracing YUM's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.33 Bn | 11.13 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.37 Bn |
| 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 |