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

Yum China Holdings (YUMC) reported Tax Provisions of $123.0 million for Q1 2026, up 3.36% on a YoY basis from $119.0 million in Q1 2025, and up 75.71% sequentially from $70.0 million in Q4 2025.

Yum China Holdings (YUMC) Tax Provisions (2015 - 2026) Analysis & Trends

Yum China Holdings (YUMC) has 12 years of Tax Provisions data on file, last reported at $123.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 3.36% year-over-year to $123.0 million; the trailing twelve-month figure through Mar 2026 stood at $387.0 million (up 35.31% YoY), and the FY2025 full-year result was $383.0 million, up 36.79% from the prior year.
  • Tax Provisions rose to $123.0 million in Q1 2026, from $70.0 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 -$39.0 million in Q4 2022.
  • A 5-year average of $69.8 million and a median of $80.0 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions tumbled 124.53% in 2022 and surged 341.38% in 2025, its largest moves.
  • Tracing YUMC's Tax Provisions over 5 years: stood at -$39.0 million in 2022, then changed by 0.0% to -$39.0 million in 2023, then advanced by 25.64% to -$29.0 million in 2024, then surged by 341.38% to $70.0 million in 2025, then surged by 75.71% to $123.0 million in 2026.
  • Business Quant data shows YUMC's Tax Provisions at $123.0 million in Q1 2026, $70.0 million in Q4 2025, and $114.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 217.30 Mn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 123.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 39.48 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 3.34 Mn
10 Brinker International 8.13 Bn 8.07 Bn 1.10 Bn 28.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 123.00 Mn
Dec 31, 2025 70.00 Mn
Sep 30, 2025 114.00 Mn
Jun 30, 2025 80.00 Mn
Mar 31, 2025 119.00 Mn
Dec 31, 2024 -29.00 Mn
Sep 30, 2024 119.00 Mn
Jun 30, 2024 77.00 Mn
Mar 31, 2024 113.00 Mn
Dec 31, 2023 -39.00 Mn
Sep 30, 2023 100.00 Mn
Jun 30, 2023 71.00 Mn
Mar 31, 2023 125.00 Mn
Dec 31, 2022 -39.00 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