Yum Brands (YUM) Tax Provisions (2009 - 2026)
Yum Brands posted quarterly Tax Provisions of $84.0 million for Q1 2026, down 52.27% year-on-year 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) has 18 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $176.0 million in Q1 2025 and bottomed at -$1.0 million in Q1 2022.
- The 5-year median for Tax Provisions is $89.0 million (2023), against an average of $95.4 million.
- The widest annual swing landed in 2022, when Tax Provisions plunged 101.2%; it then jumped 7200.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at $75.0 million in 2022, then sank by 60.0% to $30.0 million in 2023, then surged by 250.0% to $105.0 million in 2024, then tumbled by 31.43% to $72.0 million in 2025, then gained 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 | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 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 |
| Mar 31, 2021 | 83.00 Mn |
| Dec 31, 2020 | 1.00 Mn |
| Sep 30, 2020 | 33.00 Mn |
| Jun 30, 2020 | 32.00 Mn |
| Mar 31, 2020 | 33.00 Mn |
| Dec 31, 2019 | -91.00 Mn |
| Sep 30, 2019 | 45.00 Mn |
| Jun 30, 2019 | 88.00 Mn |
| Mar 31, 2019 | 37.00 Mn |
| Dec 31, 2018 | 105.00 Mn |
| Sep 30, 2018 | 80.00 Mn |
| Jun 30, 2018 | 36.00 Mn |
| Mar 31, 2018 | 76.00 Mn |
| Dec 31, 2017 | 656.00 Mn |
| Sep 30, 2017 | 106.00 Mn |
| Jun 30, 2017 | 105.00 Mn |
| Mar 31, 2017 | 67.00 Mn |
| Dec 31, 2016 | -157.00 Mn |
| Sep 3, 2016 | -65.00 Mn |
| Jun 11, 2016 | 116.00 Mn |
| Mar 19, 2016 | 132.00 Mn |
| Sep 5, 2015 | 145.00 Mn |
| Jun 13, 2015 | 102.00 Mn |
| Mar 21, 2015 | 111.00 Mn |
| Dec 27, 2014 | -408.00 Mn |
| Sep 6, 2014 | 119.00 Mn |
| Jun 14, 2014 | 112.00 Mn |
| Mar 22, 2014 | 139.00 Mn |
| Dec 28, 2013 | 103.00 Mn |
| Sep 7, 2013 | 182.00 Mn |
| Jun 15, 2013 | 82.00 Mn |
| Mar 23, 2013 | 120.00 Mn |
| Dec 29, 2012 | 127.00 Mn |
| Sep 8, 2012 | 161.00 Mn |
| Jun 16, 2012 | 102.00 Mn |
| Mar 24, 2012 | 147.00 Mn |
| Dec 31, 2011 | 104.00 Mn |
| Sep 3, 2011 | 67.00 Mn |
| Jun 11, 2011 | 62.00 Mn |
| Mar 19, 2011 | 91.00 Mn |
| Dec 25, 2010 | 109.00 Mn |
| Sep 4, 2010 | 139.00 Mn |
| Jun 12, 2010 | 90.00 Mn |
| Mar 20, 2010 | 78.00 Mn |
| Dec 26, 2009 | 101.00 Mn |
| Sep 5, 2009 | 88.00 Mn |
| Jun 13, 2009 | 45.00 Mn |
| Mar 21, 2009 | 79.00 Mn |