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| 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 |