KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Yum China Holdings (YUMC) Deferred Taxes (2016 - 2025)

Yum China Holdings (YUMC) has disclosed Deferred Taxes for 11 consecutive years, with -$4.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 133.33% to -$4.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$14.0 million through Dec 2025, down 7.69% year-over-year, with the annual reading at -$14.0 million for FY2025, 275.0% down from the prior year.
  • Deferred Taxes hit -$4.0 million in Q4 2025 for Yum China Holdings, up from -$7.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $143.0 million in Q4 2021 to a low of -$19.0 million in Q3 2023.
  • Historically, Deferred Taxes has averaged $7.4 million across 5 years, with a median of -$2.0 million in 2024.
  • Biggest five-year swings in Deferred Taxes: soared 650.0% in 2021 and later tumbled 250.0% in 2025.
  • Year by year, Deferred Taxes stood at $143.0 million in 2021, then plummeted by 109.09% to -$13.0 million in 2022, then skyrocketed by 69.23% to -$4.0 million in 2023, then soared by 400.0% to $12.0 million in 2024, then plummeted by 133.33% to -$4.0 million in 2025.
  • Business Quant data shows Deferred Taxes for YUMC at -$4.0 million in Q4 2025, -$7.0 million in Q3 2025, and -$5.0 million in Q2 2025.