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

Yum China Holdings (YUMC) reported Long-Term Deferred Tax of $160.0 million for Q1 2026, up 15.11% on a YoY basis from $139.0 million in Q1 2025, and up 2.56% sequentially from $156.0 million in Q4 2025.

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

Yum China Holdings (YUMC) has 12 years of Long-Term Deferred Tax data on file, last reported at $160.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 15.11% year-over-year to $160.0 million; the trailing twelve-month figure through Mar 2026 stood at $160.0 million (up 15.11% YoY), and the FY2025 full-year result was $156.0 million, up 13.04% from the prior year.
  • Long-Term Deferred Tax improved to $160.0 million in Q1 2026, 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 slumped 30.1% in 2023 and soared 83.33% in 2024, its largest moves.
  • Tracing YUMC's Long-Term Deferred Tax over 5 years: stood at $113.0 million in 2022, then climbed by 14.16% to $129.0 million in 2023, then rose by 6.98% to $138.0 million in 2024, then gained by 13.04% to $156.0 million in 2025, then rose by 2.56% to $160.0 million in 2026.
  • Business Quant data shows YUMC's Long-Term Deferred Tax at $160.0 million in Q1 2026, $156.0 million in Q4 2025, and $149.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn

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