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
Download Data| Date | Value |
|---|---|
| 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 |