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| Date | Value |
|---|---|
| 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 |