Yum China Holdings (YUMC) Tax Provisions (2015 - 2026)
Yum China Holdings (YUMC) posted Tax Provisions of $123.0 million for Q1 2026, up 75.71% sequentially from $70.0 million in Q4 2025, and up 3.36% YoY from $119.0 million in Q1 2025.
Yum China Holdings (YUMC) Tax Provisions (2015 - 2026) Analysis & Trends
Yum China Holdings has reported Tax Provisions for 12 years, with the latest figure at $123.0 million in Q1 2026.
- Quarterly Tax Provisions rose 3.36% year-over-year to $123.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $387.0 million (up 35.31% YoY) and the FY2025 annual result came in at $383.0 million, up 36.79% from the prior year.
- Tax Provisions rose to $123.0 million in Q1 2026 per YUMC's latest filing, from $70.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $125.0 million in Q1 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 124.53% in 2022, then jumped 341.38% in 2025.
- Over 5 years, Tax Provisions stood at -$39.0 million in 2022, then changed by 0.0% to -$39.0 million in 2023, then increased 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $123.0 million, $70.0 million, and $114.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 39.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 92.00 Mn |
| 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 |