Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026)

Yum China Holdings has disclosed Deferred Taxes across 12 years of filings, most recently posting -$3.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.0 million, down 250.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.0 million (down 371.43% YoY), and the FY2025 annual result was -$14.0 million, down 275.0% from the prior year.
• Deferred Taxes came in at -$3.0 million for Q1 2026 at Yum China Holdings, up from -$4.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.0 million in Q4 2024 to a low of -$19.0 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$2.5 million (2024), against an average of -$1.7 million.
• Peak annual rise in Deferred Taxes reached 600.0% in 2023, while the deepest fall reached 600.0% in 2023.
• Yum China Holdings' Deferred Taxes stood at $1.0 million in 2022, then plunged by 600.0% to -$5.0 million in 2023, then jumped by 340.0% to $12.0 million in 2024, then sank by 133.33% to -$4.0 million in 2025, then gained by 25.0% to -$3.0 million in 2026.
• The last three Deferred Taxes figures came in at -$3.0 million (Q1 2026), -$4.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.