Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026)
Yum China Holdings' (YUMC) quarterly Deferred Taxes came in at -$6.0 million in Q2 2026, down 20.0% year-over-year from -$7.5 million in Q2 2025, and down 100.0% quarter-over-quarter from -$3.0 million in Q1 2026.
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Analysis
Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026) Analysis & Trends
Yum China Holdings has disclosed Deferred Taxes across 12 years of filings, most recently posting -$6.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 20.0% year-over-year to -$6.0 million; the TTM figure through Jun 2026 stood at -$20.0 million (down 25.0% YoY), while the FY2025 annual figure was -$14.0 million, up 6.67% from the prior year.
- Deferred Taxes came in at -$6.0 million for Q2 2026 at Yum China Holdings, down from -$3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q1 2023 to a low of -$19.0 million in Q3 2023.
- Average Deferred Taxes over 5 years is -$4.5 million, with a median of -$5.0 million recorded in 2023.
- Year-over-year, Deferred Taxes soared 600.0% in 2023 and plunged 250.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$13.0 million in 2022, then soared by 61.54% to -$5.0 million in 2023, then plunged by 120.0% to -$11.0 million in 2024, then surged by 63.64% to -$4.0 million in 2025, then plunged by 50.0% to -$6.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$6.0 million in Q2 2026, -$3.0 million in Q1 2026, and -$4.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 168.67 Bn | 167.85 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.32 Bn | 103.72 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 41.40 Bn | 40.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 38.39 Bn | 37.72 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 25.02 Bn | 25.51 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 24.39 Bn | 24.17 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 15.95 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.09 Bn | 13.41 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.81 Bn | 10.63 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 9.81 Bn | 9.60 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -6.00 Mn |
| Mar 31, 2026 | -3.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | -11.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Dec 31, 2023 | -5.00 Mn |
| Sep 30, 2023 | -19.00 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | -13.00 Mn |
| Jun 30, 2022 | -8.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 151.00 Mn |
| Sep 30, 2021 | -12.00 Mn |
| Jun 30, 2021 | 14.00 Mn |
| Mar 31, 2021 | 15.00 Mn |
| Dec 31, 2020 | 38.00 Mn |
API Access
Yum China Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YUMC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "YUMC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=YUMC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();