Yum China Holdings (YUMC) Long-Term Deferred Tax (2015 - 2026)

Yum China Holdings' (YUMC) quarterly Long-Term Deferred Tax came in at $160.0 million in Q1 2026, up 15.11% year-on-year from $139.0 million in Q1 2025, and up 2.56% quarter-over-quarter from $156.0 million in Q4 2025.

Yum China Holdings (YUMC) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends

Yum China Holdings has disclosed Long-Term Deferred Tax across 12 years of filings, most recently posting $160.0 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $160.0 million, up 15.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $160.0 million (up 15.11% YoY), and the FY2025 annual result was $156.0 million, up 13.04% from the prior year.
  • Long-Term Deferred Tax came in at $160.0 million for Q1 2026 at Yum China Holdings, up from $156.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $160.0 million in Q1 2026 to a low of $72.0 million in Q2 2023.
  • The 5-year median for Long-Term Deferred Tax is $129.0 million (2023), against an average of $123.0 million.
  • Across the five-year window, Long-Term Deferred Tax plunged 30.1% in 2023 and soared 83.33% in 2024, its largest moves.
  • Yum China Holdings' Long-Term Deferred Tax stood at $113.0 million in 2022, then grew by 14.16% to $129.0 million in 2023, then gained by 6.98% to $138.0 million in 2024, then advanced by 13.04% to $156.0 million in 2025, then gained by 2.56% to $160.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $160.0 million (Q1 2026), $156.0 million (Q4 2025), and $149.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 160.00 Mn
Dec 31, 2025 156.00 Mn
Sep 30, 2025 149.00 Mn
Jun 30, 2025 142.00 Mn
Mar 31, 2025 139.00 Mn
Dec 31, 2024 138.00 Mn
Sep 30, 2024 145.00 Mn
Jun 30, 2024 132.00 Mn
Mar 31, 2024 129.00 Mn
Dec 31, 2023 129.00 Mn
Sep 30, 2023 106.00 Mn
Jun 30, 2023 72.00 Mn
Mar 31, 2023 93.00 Mn
Dec 31, 2022 113.00 Mn
Sep 30, 2022 89.00 Mn
Jun 30, 2022 103.00 Mn
Mar 31, 2022 96.00 Mn
Dec 31, 2021 106.00 Mn
Sep 30, 2021 68.00 Mn
Jun 30, 2021 73.00 Mn