Yum Brands YUM
NYSE YUM
$166.32 +9.23 (+5.88%)
At close: Nov 4, 2026 · 4:00 PM EST

Yum Brands (YUM) Tax Provisions (2009 - 2026)

Updated

Yum Brands' Tax Provisions was -$320 million in Q2 2026, compared with $125 million a year earlier.

Analysis

Yum Brands (YUM) Tax Provisions (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Yum Brands' Tax Provisions was -$20 million through Jun 30, 2026; for FY2025, it came in at $518 million, up 25.1% from FY2024.

  • Tax Provisions shows a five-year compound annual growth rate of 34.9% (FY2020 to FY2025).
  • In earlier years, Tax Provisions was $414 million in FY2024 (+87.3%), $221 million in FY2023 (-34.4%), $337 million in FY2022 (+240.4%) and $99 million in FY2021 (-14.7%).
  • The Q2 2026 figure marks the lowest quarterly Tax Provisions in data going back to Q1 2009.
  • Compared with a year earlier, Tax Provisions was higher in five of the last seven quarters, with growth averaging 54.3%.
  • The best year-over-year quarter for Tax Provisions over five years was Q2 2022 (growth of 937.5%); the worst was Q2 2023 (a decline of 63.9%).
  • Per Business Quant data, YUM's Tax Provisions in the three quarters before Q2 2026 was $84 million (Q1 2026), $72 million (Q4 2025) and $144 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Mcdonalds 198.28 Bn 193.10 Bn 6.42 Bn 574.00 Mn
2 Starbucks 125.06 Bn 112.69 Bn - 374.40 Mn
3 Yum Brands 45.39 Bn 42.27 Bn 1.47 Bn -320.00 Mn
4 Chipotle Mexican Grill 44.51 Bn 41.01 Bn - 117.25 Mn
5 Restaurant Brands International 27.33 Bn 24.70 Bn 1.40 Bn -133.00 Mn
6 Darden Restaurants 26.09 Bn 25.18 Bn 1.68 Bn 34.70 Mn
7 Restaurant Brands International Limited Partnership 24.67 Bn 20.46 Bn 1.40 Bn -133.00 Mn
8 Yum China Holdings 17.13 Bn 11.49 Bn 537.00 Mn 92.00 Mn
9 Texas Roadhouse 12.88 Bn 12.25 Bn - 19.48 Mn
10 Dominos Pizza 11.21 Bn 10.45 Bn 476.38 Mn 42.90 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Yum Brands Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=YUM&period=max&api_key=YOUR_API_KEY