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

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

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

Yum China Holdings has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $412.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 4.57% year-over-year to $412.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $412.0 million (up 4.57% YoY) and the FY2025 annual result came in at $406.0 million, up 4.37% from the prior year.
  • Non-Current Deferred Tax Liability grew to $412.0 million in Q1 2026 per YUMC's latest filing, from $406.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $418.0 million in Q1 2022 and troughed at $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.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 84.14% in 2022, then slipped 12.5% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $390.0 million in 2022, then changed by 0.0% to $390.0 million in 2023, then retreated by 0.26% to $389.0 million in 2024, then grew by 4.37% to $406.0 million in 2025, then advanced 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 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 418.00 Mn
Jun 30, 2026 418.00 Mn
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