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

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

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

Yum Brands has reported Tax Provisions for 18 years, with the latest figure 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.
  • The five-year high for Tax Provisions was $176.0 million in Q1 2025, with the low at -$1.0 million in Q1 2022.
  • Historically, Tax Provisions has averaged $95.4 million across 5 years, with a median of $89.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Tax Provisions slumped 101.2% — and 2023, when it jumped 7200.0%.
  • Yum Brands' Tax Provisions stood at $75.0 million in 2022, then slumped by 60.0% to $30.0 million in 2023, then jumped by 250.0% to $105.0 million in 2024, then plunged by 31.43% to $72.0 million in 2025, then rose 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 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 3.34 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