KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Yum Brands (YUM) Tax Provisions (2016 - 2025)

Yum Brands (YUM) has disclosed Tax Provisions for 17 consecutive years, with $73.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 30.48% year-over-year to $73.0 million, compared with a TTM value of $518.0 million through Dec 2025, up 25.12%, and an annual FY2025 reading of $518.0 million, up 25.12% over the prior year.
  • Tax Provisions was $73.0 million for Q4 2025 at Yum Brands, down from $144.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $176.0 million in Q1 2025 and bottomed at -$77.0 million in Q3 2021.
  • Average Tax Provisions over 5 years is $80.4 million, with a median of $80.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions crashed 7800.0% in 2021, then surged 10400.0% in 2024.
  • Year by year, Tax Provisions stood at $77.0 million in 2021, then decreased by 2.6% to $75.0 million in 2022, then crashed by 98.67% to $1.0 million in 2023, then soared by 10400.0% to $105.0 million in 2024, then plummeted by 30.48% to $73.0 million in 2025.
  • Business Quant data shows Tax Provisions for YUM at $73.0 million in Q4 2025, $144.0 million in Q3 2025, and $125.0 million in Q2 2025.