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Growth Metrics

Yum China Holdings (YUMC) Tax Provisions (2015 - 2026)

Yum China Holdings recorded quarterly Tax Provisions of $123.0 million in Q1 2026, up 119.64% quarter-over-quarter from $56.0 million in Q4 2025, and up 3.36% year-over-year from $119.0 million in Q1 2025.

Yum China Holdings' Tax Provisions history runs 12 years deep, the most recent figure standing at $123.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 3.36% year-over-year to $123.0 million; the TTM figure through Mar 2026 stood at $373.0 million (up 1.08% YoY), while the FY2025 annual figure was $369.0 million, up 1.65% from the prior year.
  • Tax Provisions came in at $123.0 million for Q1 2026 at Yum China Holdings, up from $56.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $125.0 million in Q1 2023 to a low of $24.0 million in Q4 2022.
  • A 5-year average of $82.4 million and a median of $80.0 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 84.91% in 2022 and surged 129.03% in 2023, its largest moves.
  • Yum China Holdings' Tax Provisions stood at $24.0 million in 2022, then surged by 79.17% to $43.0 million in 2023, then gained by 25.58% to $54.0 million in 2024, then gained by 3.7% to $56.0 million in 2025, then soared by 119.64% to $123.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $123.0 million, $56.0 million, and $114.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 40.83 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 3.34 Mn

Historic Data

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DateValue
Mar 31, 2026 123.00 Mn
Dec 31, 2025 56.00 Mn
Sep 30, 2025 114.00 Mn
Jun 30, 2025 80.00 Mn
Mar 31, 2025 119.00 Mn
Dec 31, 2024 54.00 Mn
Sep 30, 2024 119.00 Mn
Jun 30, 2024 77.00 Mn
Mar 31, 2024 113.00 Mn
Dec 31, 2023 43.00 Mn
Sep 30, 2023 100.00 Mn
Jun 30, 2023 71.00 Mn
Mar 31, 2023 125.00 Mn
Dec 31, 2022 24.00 Mn
Sep 30, 2022 97.00 Mn
Jun 30, 2022 31.00 Mn
Mar 31, 2022 55.00 Mn
Dec 31, 2021 159.00 Mn
Sep 30, 2021 44.00 Mn
Jun 30, 2021 64.00 Mn
Mar 31, 2021 102.00 Mn
Dec 31, 2020 63.00 Mn
Sep 30, 2020 155.00 Mn
Jun 30, 2020 45.00 Mn
Mar 31, 2020 32.00 Mn
Dec 31, 2019 34.00 Mn
Sep 30, 2019 87.00 Mn
Jun 30, 2019 46.00 Mn
Mar 31, 2019 93.00 Mn
Dec 31, 2018 -46.00 Mn
Sep 30, 2018 67.00 Mn
Jun 30, 2018 53.00 Mn
Mar 31, 2018 107.00 Mn
Dec 31, 2017 97.00 Mn
Aug 31, 2017 102.00 Mn
Jun 30, 2017 43.00 Mn
Mar 31, 2017 90.00 Mn
Dec 31, 2016 -9.00 Mn
Aug 31, 2016 87.00 Mn
Dec 31, 2015 9.00 Mn
Aug 31, 2015 65.00 Mn