Yum China Holdings (YUMC) Non-Current Deferred Tax Liability (2017 - 2026)
Yum China Holdings recorded quarterly Non-Current Deferred Tax Liability of $412.0 million in Q1 2026, up 1.48% quarter-over-quarter from $406.0 million in Q4 2025, and up 4.57% year-over-year from $394.0 million in Q1 2025.
Yum China Holdings' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $412.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 4.57% year-over-year to $412.0 million; the TTM figure through Mar 2026 stood at $412.0 million (up 4.57% YoY), while the FY2025 annual figure was $406.0 million, up 4.37% from the prior year.
- Non-Current Deferred Tax Liability came in at $412.0 million for Q1 2026 at Yum China Holdings, up from $406.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $418.0 million in Q1 2022 to a low of $350.0 million in Q2 2023.
- A 5-year average of $390.1 million and a median of $390.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 84.14% in 2022 and decreased 12.5% in 2023, its largest moves.
- Yum China Holdings' Non-Current Deferred Tax Liability stood at $390.0 million in 2022, then changed by 0.0% to $390.0 million in 2023, then fell by 0.26% to $389.0 million in 2024, then climbed by 4.37% to $406.0 million in 2025, then gained by 1.48% to $412.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $412.0 million, $406.0 million, and $396.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 412.00 Mn |
| Mar 31, 2026 | 412.00 Mn |
| Dec 31, 2025 | 406.00 Mn |
| Dec 31, 2025 | 406.00 Mn |
| Sep 30, 2025 | 396.00 Mn |
| Sep 30, 2025 | 396.00 Mn |
| Jun 30, 2025 | 395.00 Mn |
| Jun 30, 2025 | 395.00 Mn |
| Mar 31, 2025 | 394.00 Mn |
| Mar 31, 2025 | 394.00 Mn |
| Dec 31, 2024 | 389.00 Mn |
| Dec 31, 2024 | 389.00 Mn |
| Sep 30, 2024 | 406.00 Mn |
| Sep 30, 2024 | 406.00 Mn |
| Jun 30, 2024 | 386.00 Mn |
| Jun 30, 2024 | 386.00 Mn |
| Mar 31, 2024 | 387.00 Mn |
| Mar 31, 2024 | 387.00 Mn |
| Dec 31, 2023 | 390.00 Mn |
| Dec 31, 2023 | 390.00 Mn |
| Sep 30, 2023 | 364.00 Mn |
| Sep 30, 2023 | 364.00 Mn |
| Jun 30, 2023 | 350.00 Mn |
| Jun 30, 2023 | 350.00 Mn |
| Mar 31, 2023 | 378.00 Mn |
| Mar 31, 2023 | 378.00 Mn |
| Dec 31, 2022 | 390.00 Mn |
| Dec 31, 2022 | 390.00 Mn |
| Sep 30, 2022 | 370.00 Mn |
| Sep 30, 2022 | 370.00 Mn |
| Jun 30, 2022 | 400.00 Mn |
| Jun 30, 2022 | 400.00 Mn |
| Mar 31, 2022 | 418.00 Mn |
| Mar 31, 2022 | 418.00 Mn |
| Dec 31, 2021 | 425.00 Mn |
| Dec 31, 2021 | 425.00 Mn |
| Sep 30, 2021 | 217.00 Mn |
| Sep 30, 2021 | 217.00 Mn |
| Jun 30, 2021 | 232.00 Mn |
| Jun 30, 2021 | 232.00 Mn |
| Mar 31, 2021 | 227.00 Mn |
| Mar 31, 2021 | 227.00 Mn |
| Dec 31, 2020 | 227.00 Mn |
| Dec 31, 2020 | 227.00 Mn |
| Sep 30, 2020 | 189.00 Mn |
| Sep 30, 2020 | 189.00 Mn |
| Jun 30, 2020 | 101.00 Mn |
| Jun 30, 2020 | 101.00 Mn |
| Mar 31, 2020 | 66.00 Mn |
| Mar 31, 2020 | 66.00 Mn |
| Dec 31, 2019 | 67.00 Mn |
| Dec 31, 2019 | 67.00 Mn |
| Sep 30, 2019 | 58.00 Mn |
| Sep 30, 2019 | 58.00 Mn |
| Jun 30, 2019 | 61.00 Mn |
| Jun 30, 2019 | 61.00 Mn |
| Mar 31, 2019 | 64.00 Mn |
| Mar 31, 2019 | 64.00 Mn |
| Dec 31, 2018 | 65.00 Mn |
| Dec 31, 2018 | 65.00 Mn |
| Sep 30, 2018 | 66.00 Mn |
| Sep 30, 2018 | 66.00 Mn |
| Jun 30, 2018 | 69.00 Mn |
| Jun 30, 2018 | 69.00 Mn |
| Mar 31, 2018 | 75.00 Mn |
| Mar 31, 2018 | 75.00 Mn |
| Dec 31, 2017 | 32.00 Mn |
| Dec 31, 2017 | 32.00 Mn |