Yum China Holdings (YUMC) Non-Current Deferred Tax Liability (2017 - 2026)

Yum China Holdings (YUMC) reported Non-Current Deferred Tax Liability of $412.0 million for Q1 2026, up 4.57% on a YoY basis from $394.0 million in Q1 2025, and up 1.48% sequentially from $406.0 million in Q4 2025.

Yum China Holdings (YUMC) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Yum China Holdings (YUMC) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $412.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 4.57% year-over-year to $412.0 million; the trailing twelve-month figure through Mar 2026 stood at $412.0 million (up 4.57% YoY), and the FY2025 full-year result was $406.0 million, up 4.37% from the prior year.
  • Non-Current Deferred Tax Liability grew to $412.0 million in Q1 2026, 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 jumped 84.14% in 2022 and retreated 12.5% in 2023, its largest moves.
  • Tracing YUMC's Non-Current Deferred Tax Liability over 5 years: stood at $390.0 million in 2022, then changed by 0.0% to $390.0 million in 2023, then dropped by 0.26% to $389.0 million in 2024, then gained by 4.37% to $406.0 million in 2025, then increased by 1.48% to $412.0 million in 2026.
  • Business Quant data shows YUMC's Non-Current Deferred Tax Liability at $412.0 million in Q1 2026, $406.0 million in Q4 2025, and $396.0 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 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