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

Yum China Holdings' (YUMC) quarterly Non-Current Deferred Tax Liability came in at $412.0 million in Q1 2026, up 4.57% year-on-year from $394.0 million in Q1 2025, and up 1.48% quarter-over-quarter from $406.0 million in Q4 2025.

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

Yum China Holdings has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $412.0 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $412.0 million, up 4.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $412.0 million (up 4.57% YoY), and the FY2025 annual result 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $390.0 million (2022), against an average of $390.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 84.14% in 2022 and retreated 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 declined by 0.26% to $389.0 million in 2024, then advanced by 4.37% to $406.0 million in 2025, then rose by 1.48% to $412.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $412.0 million (Q1 2026), $406.0 million (Q4 2025), and $396.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

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