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| 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 |