Yum China Holdings (YUMC) Long-Term Deferred Tax (2015 - 2026)
Yum China Holdings recorded quarterly Long-Term Deferred Tax of $160.0 million in Q1 2026, up 2.56% quarter-over-quarter from $156.0 million in Q4 2025, and up 15.11% year-over-year from $139.0 million in Q1 2025.
Yum China Holdings' Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $160.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 15.11% year-over-year to $160.0 million; the TTM figure through Mar 2026 stood at $160.0 million (up 15.11% YoY), while the FY2025 annual figure 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.
- A 5-year average of $123.0 million and a median of $129.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax tumbled 30.1% in 2023 and jumped 83.33% in 2024, its largest moves.
- Yum China Holdings' Long-Term Deferred Tax stood at $113.0 million in 2022, then increased by 14.16% to $129.0 million in 2023, then advanced by 6.98% to $138.0 million in 2024, then climbed by 13.04% to $156.0 million in 2025, then advanced by 2.56% to $160.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $160.0 million, $156.0 million, and $149.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 83.00 Mn |
| Dec 31, 2020 | 98.00 Mn |
| Sep 30, 2020 | 102.00 Mn |
| Jun 30, 2020 | 99.00 Mn |
| Mar 31, 2020 | 92.00 Mn |
| Dec 31, 2019 | 95.00 Mn |
| Sep 30, 2019 | 89.00 Mn |
| Jun 30, 2019 | 99.00 Mn |
| Mar 31, 2019 | 104.00 Mn |
| Dec 31, 2018 | 89.00 Mn |
| Sep 30, 2018 | 75.00 Mn |
| Jun 30, 2018 | 85.00 Mn |
| Mar 31, 2018 | 110.00 Mn |
| Dec 31, 2017 | 105.00 Mn |
| Aug 31, 2017 | 168.00 Mn |
| Dec 31, 2016 | 162.00 Mn |
| Aug 31, 2016 | 139.00 Mn |
| Dec 31, 2015 | 116.00 Mn |