Yum China Holdings (YUMC) Long-Term Deferred Tax (2015 - 2026)
Yum China Holdings (YUMC) posted Long-Term Deferred Tax of $160.0 million for Q1 2026, up 2.56% sequentially from $156.0 million in Q4 2025, and up 15.11% YoY from $139.0 million in Q1 2025.
Yum China Holdings (YUMC) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Yum China Holdings has reported Long-Term Deferred Tax for 12 years, with the latest figure at $160.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 15.11% year-over-year to $160.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $160.0 million (up 15.11% YoY) and the FY2025 annual result came in at $156.0 million, up 13.04% from the prior year.
- Long-Term Deferred Tax improved to $160.0 million in Q1 2026 per YUMC's latest filing, from $156.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $160.0 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax plunged 30.1% in 2023, then surged 83.33% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $113.0 million in 2022, then rose by 14.16% to $129.0 million in 2023, then climbed by 6.98% to $138.0 million in 2024, then grew by 13.04% to $156.0 million in 2025, then climbed 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 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 168.00 Mn |
| 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 |