Yum China Holdings (YUMC) Deferred Taxes (2015 - 2026)
Yum China Holdings recorded quarterly Deferred Taxes of -$3.0 million in Q1 2026, up 25.0% quarter-over-quarter from -$4.0 million in Q4 2025, and down 250.0% year-over-year from $2.0 million in Q1 2025.
Yum China Holdings' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$3.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 250.0% year-over-year to -$3.0 million; the TTM figure through Mar 2026 stood at -$19.0 million (down 371.43% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.7 million and a median of -$2.5 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 600.0% in 2023 and fell as far as 600.0% in 2023.
- Yum China Holdings' Deferred Taxes stood at $1.0 million in 2022, then tumbled by 600.0% to -$5.0 million in 2023, then surged by 340.0% to $12.0 million in 2024, then plunged by 133.33% to -$4.0 million in 2025, then advanced by 25.0% to -$3.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.0 million, -$4.0 million, and -$7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 12.00 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 | 1.00 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 | -47.00 Mn |
| Sep 30, 2020 | 67.00 Mn |
| Jun 30, 2020 | 4.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | 4.00 Mn |
| Sep 30, 2019 | 6.00 Mn |
| Mar 31, 2019 | 6.00 Mn |
| Dec 31, 2018 | -13.00 Mn |
| Sep 30, 2018 | 4.00 Mn |
| Jun 30, 2018 | 19.00 Mn |
| Mar 31, 2018 | 23.00 Mn |
| Dec 31, 2017 | 80.00 Mn |
| Jun 30, 2017 | -2.00 Mn |
| Mar 31, 2017 | -1.00 Mn |
| Dec 31, 2016 | -10.00 Mn |
| Dec 31, 2015 | 40.00 Mn |