YUM! BRANDS, INC. Current Income Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Current Income Tax Expense (Benefit) of $411.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- YUM! BRANDS, INC. current income tax expense (benefit) for fiscal 2025 was $411.00M, a 7.43% decline from fiscal 2024.
- YUM! BRANDS, INC. current income tax expense (benefit) for fiscal 2024 was $444.00M, a 13.11% decline from fiscal 2023.
- YUM! BRANDS, INC. current income tax expense (benefit) for fiscal 2023 was $511.00M, a 30.36% increase from fiscal 2022.
- YUM! BRANDS, INC. current income tax expense (benefit) for fiscal 2022 was $392.00M, a 31.10% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $411.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $444.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $511.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $392.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $299.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $181.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $311.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $308.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $300.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $578.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $578.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $511.00M 10-K · filed 2016-02-16 |
| 2012-12-29 | $509.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $461.00M 10-K · filed 2014-02-18 |
| 2010-12-25 | $526.00M 10-K · filed 2013-02-20 |
| 2009-12-26 | $241.00M 10-K · filed 2012-02-21 |
| 2008-12-27 | $318.00M 10-K · filed 2011-02-15 |
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