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

Yum Brands (YUM) posted Tax Provisions of $84.0 million for Q1 2026, up 16.67% on a QoQ basis from $72.0 million in Q4 2025, and down 52.27% year-over-year from $176.0 million in Q1 2025.

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

Yum Brands' Tax Provisions history runs 18 years deep, the most recent figure standing at $84.0 million for 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 was $84.0 million for Q1 2026 at Yum Brands, 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.
  • 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 sank 101.2% — and 2023, when it jumped 7200.0%.
  • Yum Brands' Tax Provisions stood at $75.0 million in 2022, then plunged by 60.0% to $30.0 million in 2023, then soared by 250.0% to $105.0 million in 2024, then slumped by 31.43% to $72.0 million in 2025, then advanced by 16.67% to $84.0 million in 2026.
  • Business Quant data shows YUM's Tax Provisions at $84.0 million in Q1 2026, $72.0 million in Q4 2025, and $144.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 217.30 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn 57.80 Mn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn 3.34 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn 28.80 Mn

Historic Data

Download Data
DateValue
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