YUM! BRANDS, INC. Current Federal Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Current Federal Tax Expense (Benefit) of -$5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- YUM! BRANDS, INC. current federal tax expense (benefit) for fiscal 2025 was -$5.00M, a 102.94% decline from fiscal 2024.
- YUM! BRANDS, INC. current federal tax expense (benefit) for fiscal 2024 was $170.00M, a 23.08% decline from fiscal 2023.
- YUM! BRANDS, INC. current federal tax expense (benefit) for fiscal 2023 was $221.00M, a 58.99% increase from fiscal 2022.
- YUM! BRANDS, INC. current federal tax expense (benefit) for fiscal 2022 was $139.00M, a 208.89% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $170.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $221.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $139.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $45.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $37.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $129.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $102.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $287.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $255.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $159.00M 10-K · filed 2016-02-16 |
| 2012-12-29 | $160.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $78.00M 10-K · filed 2014-02-18 |
| 2010-12-25 | $155.00M 10-K · filed 2013-02-20 |
| 2009-12-26 | -$21.00M 10-K · filed 2012-02-21 |
| 2008-12-27 | $168.00M 10-K · filed 2011-02-15 |
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