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| 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 |