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