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| 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 |