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

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.