YUM! BRANDS, INC. Current State and Local Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Current State and Local Tax Expense (Benefit) of $45.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- YUM! BRANDS, INC. current state and local tax expense (benefit) for fiscal 2025 was $45.00M, a 6.25% decline from fiscal 2024.
- YUM! BRANDS, INC. current state and local tax expense (benefit) for fiscal 2024 was $48.00M, a 29.41% decline from fiscal 2023.
- YUM! BRANDS, INC. current state and local tax expense (benefit) for fiscal 2023 was $68.00M, a 28.30% increase from fiscal 2022.
- YUM! BRANDS, INC. current state and local tax expense (benefit) for fiscal 2022 was $53.00M, a 32.50% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $68.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $53.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $40.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $23.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $28.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $2.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $22.00M 10-K · filed 2016-02-16 |
| 2012-12-29 | $35.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $9.00M 10-K · filed 2014-02-18 |
| 2010-12-25 | $15.00M 10-K · filed 2013-02-20 |
| 2009-12-26 | $11.00M 10-K · filed 2012-02-21 |
| 2008-12-27 | -$1.00M 10-K · filed 2011-02-15 |
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