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| 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 |