YUM! BRANDS, INC. Deferred Foreign Income Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Deferred Foreign Income Tax Expense (Benefit) of -$81.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- YUM! BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$81.00M, a 640.00% decline from fiscal 2024.
- YUM! BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $15.00M.
- YUM! BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$153.00M.
- YUM! BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$10.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$81.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$153.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$227.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$29.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$213.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $19.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $54.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | -$106.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | -$53.00M 10-K · filed 2016-02-16 |
| 2012-12-29 | -$57.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$40.00M 10-K · filed 2014-02-18 |
| 2010-12-25 | -$29.00M 10-K · filed 2013-02-20 |
| 2009-12-26 | -$30.00M 10-K · filed 2012-02-21 |
| 2008-12-27 | $3.00M 10-K · filed 2011-02-15 |
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