YUM! BRANDS, INC. Deferred Income Tax Assets, Net
YUM! BRANDS, INC. (YUM) had Deferred Income Tax Assets, Net of $1.37 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $1.37B.
- 2026-03-31: Deferred Income Tax Assets, Net $952.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $965.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $898.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.37B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $952.00M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $965.00M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $898.00M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $1.06B 10-Q · filed 2025-08-07 |
| 2025-03-31 | $1.06B 10-Q · filed 2025-05-07 |
| 2024-12-31 | $1.07B 10-K · filed 2026-02-20 |
| 2024-09-30 | $1.03B 10-Q · filed 2024-11-07 |
| 2024-06-30 | $1.02B 10-Q · filed 2024-08-08 |
| 2024-03-31 | $1.02B 10-Q · filed 2024-05-07 |
| 2023-12-31 | $1.04B 10-K · filed 2025-02-19 |
| 2023-09-30 | $842.00M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $821.00M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $752.00M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $750.00M 10-K · filed 2024-02-20 |
| 2022-09-30 | $667.00M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $702.00M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $784.00M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $724.00M 10-K · filed 2023-02-27 |
| 2021-09-30 | $694.00M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $567.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $514.00M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $553.00M 10-K · filed 2022-02-23 |
| 2020-09-30 | $512.00M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $499.00M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $501.00M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $447.00M 10-K · filed 2021-02-22 |
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