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
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