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

Yum China Holdings' Deferred Taxes history spans 11 years, with the latest figure at -$7.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 250.0% year-over-year to -$7.0 million; the TTM value through Sep 2025 reached $2.0 million, up 110.53%, while the annual FY2024 figure was $8.0 million, 180.0% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$7.0 million at Yum China Holdings, down from -$5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $15.0 million in Q1 2021 and bottomed at -$25.0 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$500000.0 (2022), against an average of -$1.5 million.
  • The largest annual shift saw Deferred Taxes surged 650.0% in 2021 before it tumbled 500.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$25.0 million in 2021, then surged by 104.0% to $1.0 million in 2022, then crashed by 500.0% to -$4.0 million in 2023, then surged by 400.0% to $12.0 million in 2024, then tumbled by 158.33% to -$7.0 million in 2025.
  • Per Business Quant, the three most recent readings for YUMC's Deferred Taxes are -$7.0 million (Q3 2025), -$5.0 million (Q2 2025), and $2.0 million (Q1 2025).