Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026)
Yum China Holdings (YUMC) posted Deferred Taxes of -$3.0 million for Q1 2026, up 57.14% sequentially from -$7.0 million in Q3 2025, and down 250.0% YoY from $2.0 million in Q1 2025.
Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026) Analysis & Trends
Yum China Holdings has reported Deferred Taxes for 12 years, with the latest figure at -$3.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 250.0% year-over-year to -$3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.0 million (down 287.5% YoY) and the FY2025 annual result came in at -$10.0 million, down 225.0% from the prior year.
- Deferred Taxes climbed to -$3.0 million in Q1 2026 per YUMC's latest filing, from -$7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.0 million in Q4 2024 and troughed at -$19.0 million in Q3 2023.
- A 5-year average of -$2.1 million and a median of -$3.0 million in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 600.0% in 2023, then sank 250.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$7.0 million in 2022, then jumped by 42.86% to -$4.0 million in 2023, then soared by 400.0% to $12.0 million in 2024, then sank by 158.33% to -$7.0 million in 2025, then jumped by 57.14% to -$3.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.0 million, -$7.0 million, and -$5.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.00 Mn |
| Mar 31, 2026 | -3.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 12.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Dec 31, 2023 | -4.00 Mn |
| Sep 30, 2023 | -19.00 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | -7.00 Mn |
| Jun 30, 2022 | -8.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 143.00 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 |
| Sep 30, 2020 | 67.00 Mn |