Yum Brands (YUM) Tax Provisions (2009 - 2026)
Yum Brands' (YUM) quarterly Tax Provisions came in at $84.0 million in Q1 2026, down 52.27% YoY from $176.0 million in Q1 2025, and up 16.67% on a QoQ basis from $72.0 million in Q4 2025.
Yum Brands (YUM) Tax Provisions (2009 - 2026) Analysis & Trends
Yum Brands (YUM) has 18 years of Tax Provisions data on file, last reported at $84.0 million in Q1 2026.
- Quarterly Tax Provisions fell 52.27% year-over-year to $84.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $425.0 million (down 18.43% YoY) and the FY2025 annual result came in at $518.0 million, up 25.12% from the prior year.
- Tax Provisions grew to $84.0 million in Q1 2026, from $72.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $176.0 million in Q1 2025 to a low of -$1.0 million in Q1 2022.
- A 5-year average of $95.4 million and a median of $89.0 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 101.2% — and 2023, when it jumped 7200.0%.
- Tracing YUM's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 39.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -320.00 Mn |
| 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 |