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

Yum China Holdings' (YUMC) quarterly Tax Provisions came in at $123.0 million in Q1 2026, up 3.36% year-on-year from $119.0 million in Q1 2025, and up 119.64% quarter-over-quarter from $56.0 million in Q4 2025.

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

Yum China Holdings has disclosed Tax Provisions across 12 years of filings, most recently posting $123.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $123.0 million, up 3.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $373.0 million (up 1.08% YoY), and the FY2025 annual result 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.
  • The 5-year median for Tax Provisions is $80.0 million (2025), against an average of $82.4 million.
  • Across the five-year window, Tax Provisions sank 84.91% in 2022 and jumped 129.03% in 2023, its largest moves.
  • Yum China Holdings' Tax Provisions stood at $24.0 million in 2022, then jumped by 79.17% to $43.0 million in 2023, then rose by 25.58% to $54.0 million in 2024, then rose by 3.7% to $56.0 million in 2025, then surged by 119.64% to $123.0 million in 2026.
  • The last three Tax Provisions figures came in at $123.0 million (Q1 2026), $56.0 million (Q4 2025), and $114.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 3.34 Mn

Historic Data

Download Data
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