KPIs & Operating Metrics(New)
Growth Metrics

Yum Brands (YUM) Other Working Capital Changes (2009 - 2026)

Yum Brands posted quarterly Other Working Capital Changes of $24.0 million for Q1 2026, down 75.26% year-on-year from $97.0 million in Q1 2025, and up 151.06% on a QoQ basis from -$47.0 million in Q4 2025.

Yum Brands (YUM) has 18 years of Other Working Capital Changes data on file, last reported at $24.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 75.26% year-over-year to $24.0 million; the trailing twelve-month figure through Mar 2026 stood at -$55.0 million (down 171.43% YoY), and the FY2025 full-year result was $18.0 million, up 50.0% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $24.0 million, up from -$47.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $97.0 million in Q1 2025 and bottomed at -$70.0 million in Q3 2025.
  • The 5-year median for Other Working Capital Changes is $8.0 million (2024), against an average of $12.6 million.
  • The widest annual swing landed in 2022, when Other Working Capital Changes tumbled 650.0%; it then surged 6700.0% in 2023.
  • A 5-year view of Other Working Capital Changes shows it stood at -$4.0 million in 2022, then soared by 1975.0% to $75.0 million in 2023, then slumped by 112.0% to -$9.0 million in 2024, then plunged by 422.22% to -$47.0 million in 2025, then soared by 151.06% to $24.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $24.0 million (Q1 2026), -$47.0 million (Q4 2025), and -$70.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn

Historic Data

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DateValue
Mar 31, 2026 24.00 Mn
Mar 31, 2026 24.00 Mn
Dec 31, 2025 -47.00 Mn
Dec 31, 2025 -47.00 Mn
Sep 30, 2025 -70.00 Mn
Sep 30, 2025 -70.00 Mn
Jun 30, 2025 38.00 Mn
Jun 30, 2025 38.00 Mn
Mar 31, 2025 97.00 Mn
Mar 31, 2025 97.00 Mn
Dec 31, 2024 -9.00 Mn
Dec 31, 2024 -9.00 Mn
Sep 30, 2024 -19.00 Mn
Sep 30, 2024 -19.00 Mn
Jun 30, 2024 8.00 Mn
Jun 30, 2024 8.00 Mn
Mar 31, 2024 32.00 Mn
Mar 31, 2024 32.00 Mn
Dec 31, 2023 75.00 Mn
Dec 31, 2023 75.00 Mn
Sep 30, 2023 68.00 Mn
Sep 30, 2023 68.00 Mn
Jun 30, 2023 -17.00 Mn
Jun 30, 2023 -17.00 Mn
Mar 31, 2023 36.00 Mn
Mar 31, 2023 36.00 Mn
Dec 31, 2022 -4.00 Mn
Dec 31, 2022 -4.00 Mn
Sep 30, 2022 1.00 Mn
Sep 30, 2022 1.00 Mn
Jun 30, 2022 -11.00 Mn
Jun 30, 2022 -11.00 Mn
Mar 31, 2022 13.00 Mn
Mar 31, 2022 13.00 Mn
Dec 31, 2021 -111.00 Mn
Dec 31, 2021 -111.00 Mn
Sep 30, 2021 133.00 Mn
Sep 30, 2021 133.00 Mn
Jun 30, 2021 2.00 Mn
Jun 30, 2021 2.00 Mn
Mar 31, 2021 9.00 Mn
Mar 31, 2021 9.00 Mn
Dec 31, 2020 3.00 Mn
Dec 31, 2020 3.00 Mn
Sep 30, 2020 -102.00 Mn
Sep 30, 2020 -102.00 Mn
Jun 30, 2020 56.00 Mn
Jun 30, 2020 56.00 Mn
Mar 31, 2020 35.00 Mn
Mar 31, 2020 35.00 Mn
Dec 31, 2019 115.00 Mn
Dec 31, 2019 115.00 Mn
Sep 30, 2019 -15.00 Mn
Sep 30, 2019 -15.00 Mn
Jun 30, 2019 11.00 Mn
Jun 30, 2019 11.00 Mn
Mar 31, 2019 13.00 Mn
Mar 31, 2019 13.00 Mn
Dec 31, 2018 10.00 Mn
Dec 31, 2018 10.00 Mn
Sep 30, 2018 -6.00 Mn
Sep 30, 2018 -6.00 Mn
Jun 30, 2018 -26.00 Mn
Jun 30, 2018 -26.00 Mn
Mar 31, 2018 22.00 Mn
Mar 31, 2018 22.00 Mn
Dec 31, 2017 6.00 Mn
Dec 31, 2017 6.00 Mn
Sep 30, 2017 10.00 Mn
Sep 30, 2017 10.00 Mn
Jun 30, 2017 -42.00 Mn
Jun 30, 2017 -42.00 Mn
Mar 31, 2017 39.00 Mn
Mar 31, 2017 39.00 Mn
Dec 31, 2016 19.00 Mn
Dec 31, 2016 19.00 Mn
Sep 5, 2015 21.00 Mn
Sep 5, 2015 21.00 Mn
Jun 13, 2015 -21.00 Mn
Jun 13, 2015 -21.00 Mn
Mar 21, 2015 27.00 Mn
Mar 21, 2015 27.00 Mn
Dec 27, 2014 13.00 Mn
Dec 27, 2014 13.00 Mn
Sep 6, 2014 86.00 Mn
Sep 6, 2014 86.00 Mn
Jun 14, 2014 -28.00 Mn
Jun 14, 2014 -28.00 Mn
Mar 22, 2014 2.00 Mn
Mar 22, 2014 2.00 Mn
Dec 28, 2013 -1.00 Mn
Dec 28, 2013 -1.00 Mn
Sep 7, 2013 14.00 Mn
Sep 7, 2013 14.00 Mn
Mar 23, 2013 8.00 Mn
Mar 23, 2013 8.00 Mn
Sep 8, 2012 5.00 Mn
Sep 8, 2012 5.00 Mn
Jun 16, 2012 -6.00 Mn
Jun 16, 2012 -6.00 Mn
Mar 24, 2012 15.00 Mn
Mar 24, 2012 15.00 Mn
Dec 31, 2011 -4.00 Mn
Dec 31, 2011 -4.00 Mn
Sep 3, 2011 6.00 Mn
Sep 3, 2011 6.00 Mn
Jun 11, 2011 -2.00 Mn
Jun 11, 2011 -2.00 Mn
Mar 19, 2011 25.00 Mn
Mar 19, 2011 25.00 Mn
Dec 25, 2010 -46.00 Mn
Dec 25, 2010 -46.00 Mn
Sep 4, 2010 -13.00 Mn
Sep 4, 2010 -13.00 Mn
Jun 12, 2010 -3.00 Mn
Jun 12, 2010 -3.00 Mn
Mar 20, 2010 1.00 Mn
Mar 20, 2010 1.00 Mn
Dec 26, 2009 33.00 Mn
Dec 26, 2009 33.00 Mn
Sep 5, 2009 -8.00 Mn
Sep 5, 2009 -8.00 Mn
Jun 13, 2009 -17.00 Mn
Jun 13, 2009 -17.00 Mn
Mar 21, 2009 -1.00 Mn
Mar 21, 2009 -1.00 Mn