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| 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 |