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

Yum China Holdings (YUMC) has 12 years of Deferred Taxes data on file, last reported at -$3.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 250.0% year-over-year to -$3.0 million; the trailing twelve-month figure through Mar 2026 stood at -$15.0 million (down 287.5% YoY), and the FY2025 full-year result was -$10.0 million, down 225.0% from the prior year.
• Deferred Taxes climbed to -$3.0 million in Q1 2026, from -$7.0 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 -$2.1 million and a median of -$3.0 million in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 600.0% in 2023 and tumbled 250.0% in 2025, its largest moves.
• Tracing YUMC's Deferred Taxes over 5 years: 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 slumped by 158.33% to -$7.0 million in 2025, then jumped by 57.14% to -$3.0 million in 2026.
• Business Quant data shows YUMC's Deferred Taxes at -$3.0 million in Q1 2026, -$7.0 million in Q3 2025, and -$5.0 million in Q2 2025.