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
DateValue
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