KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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