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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 -$4.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 133.33% to -$4.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$14.0 million, a 7.69% decrease, with the full-year FY2025 number at -$14.0 million, down 275.0% from a year prior.
  • Deferred Taxes hit -$4.0 million in Q4 2025 for Yum China Holdings, up from -$7.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for YUMC hit a ceiling of $143.0 million in Q4 2021 and a floor 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.
  • Tracing YUMC's Deferred Taxes over 5 years: stood at $143.0 million in 2021, then crashed by 109.09% to -$13.0 million in 2022, then soared by 69.23% to -$4.0 million in 2023, then surged by 400.0% to $12.0 million in 2024, then crashed 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.