Yum Brands (YUM) Tax Provisions (2009 - 2026)
Yum Brands (YUM) reported Tax Provisions of $84.0 million for Q1 2026, down 52.27% on a YoY basis from $176.0 million in Q1 2025, and up 16.67% quarter-over-quarter from $72.0 million in Q4 2025.
Yum Brands (YUM) Tax Provisions (2009 - 2026) Analysis & Trends
Yum Brands has reported Tax Provisions for 18 years, with the latest figure at $84.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 52.27% year-over-year to $84.0 million; the trailing twelve-month figure through Mar 2026 stood at $425.0 million (down 18.43% YoY), and the FY2025 full-year result was $518.0 million, up 25.12% from the prior year.
- Tax Provisions for Q1 2026 stood at $84.0 million, up from $72.0 million in the prior quarter.
- The five-year high for Tax Provisions was $176.0 million in Q1 2025, with the low at -$1.0 million in Q1 2022.
- Historically, Tax Provisions has averaged $95.4 million across 5 years, with a median of $89.0 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 101.2% — and 2023, when it jumped 7200.0%.
- Yum Brands' Tax Provisions stood at $75.0 million in 2022, then slumped by 60.0% to $30.0 million in 2023, then jumped by 250.0% to $105.0 million in 2024, then plunged by 31.43% to $72.0 million in 2025, then rose by 16.67% to $84.0 million in 2026.
- The last three Tax Provisions figures came in at $84.0 million (Q1 2026), $72.0 million (Q4 2025), and $144.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | 3.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84.00 Mn |
| Dec 31, 2025 | 72.00 Mn |
| Sep 30, 2025 | 144.00 Mn |
| Jun 30, 2025 | 125.00 Mn |
| Mar 31, 2025 | 176.00 Mn |
| Dec 31, 2024 | 105.00 Mn |
| Sep 30, 2024 | 120.00 Mn |
| Jun 30, 2024 | 120.00 Mn |
| Mar 31, 2024 | 69.00 Mn |
| Dec 31, 2023 | 30.00 Mn |
| Sep 30, 2023 | 89.00 Mn |
| Jun 30, 2023 | 60.00 Mn |
| Mar 31, 2023 | 71.00 Mn |
| Dec 31, 2022 | 75.00 Mn |
| Sep 30, 2022 | 116.00 Mn |
| Jun 30, 2022 | 166.00 Mn |
| Mar 31, 2022 | -1.00 Mn |
| Dec 31, 2021 | 77.00 Mn |
| Sep 30, 2021 | -77.00 Mn |
| Jun 30, 2021 | 16.00 Mn |