YUM! BRANDS, INC. Deferred Income Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Deferred Income Tax Expense (Benefit) of -$411.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- YUM! BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$424.00M, a 10700.00% decline year-over-year.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $13.00M, a 62.50% increase year-over-year.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$68.00M.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $163.00M.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for fiscal 2025 was $107.00M.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$30.00M.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$290.00M.
- YUM! BRANDS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$55.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$424.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$411.00M 10-Q · filed 2026-08-05 | -$479.00M derived: sum of 3 quarters · filed 2026-08-05 | -$316.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $13.00M 10-Q · filed 2026-05-06 | -$55.00M derived: sum of 2 quarters · filed 2026-05-06 | $108.00M derived: sum of 3 quarters · filed 2026-05-06 | $112.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $95.00M derived: sum of 2 quarters · filed 2026-02-20 | $99.00M derived: sum of 3 quarters · filed 2026-08-05 | $107.00M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | $163.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $167.00M derived: sum of 2 quarters · filed 2026-08-05 | $175.00M 10-Q · filed 2025-11-07 | $140.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.00M 10-Q · filed 2026-08-05 | -$23.00M derived: sum of 3 quarters · filed 2026-08-05 | -$30.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $8.00M 10-Q · filed 2026-05-06 | -$27.00M derived: sum of 2 quarters · filed 2026-05-06 | -$34.00M derived: sum of 3 quarters · filed 2026-05-06 | -$43.00M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$42.00M derived: sum of 2 quarters · filed 2026-02-20 | -$51.00M derived: sum of 3 quarters · filed 2026-02-20 | -$30.00M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$16.00M derived: sum of 2 quarters · filed 2025-11-07 | $5.00M 10-Q · filed 2025-11-07 | -$192.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $12.00M 10-Q · filed 2025-08-07 | -$185.00M derived: sum of 3 quarters · filed 2026-02-20 | -$205.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | $21.00M 10-Q · filed 2025-05-07 | -$176.00M derived: sum of 2 quarters · filed 2026-02-20 | -$196.00M derived: sum of 3 quarters · filed 2026-02-20 | -$265.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | -$197.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$217.00M derived: sum of 2 quarters · filed 2026-02-20 | -$286.00M derived: sum of 3 quarters · filed 2026-02-20 | -$290.00M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$89.00M derived: sum of 2 quarters · filed 2024-11-07 | -$93.00M 10-Q · filed 2024-11-07 | -$151.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | -$69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$73.00M 10-Q · filed 2024-08-08 | -$131.00M derived: sum of 3 quarters · filed 2025-02-19 | -$128.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | -$4.00M 10-Q · filed 2024-05-07 | -$62.00M derived: sum of 2 quarters · filed 2025-02-19 | -$59.00M derived: sum of 3 quarters · filed 2025-02-19 | $18.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2022-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$55.00M derived: sum of 2 quarters · filed 2025-02-19 | $22.00M derived: sum of 3 quarters · filed 2025-02-19 | -$55.00M 10-K · filed 2025-02-19 | ||
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $80.00M derived: sum of 2 quarters · filed 2023-11-07 | $3.00M 10-Q · filed 2023-11-07 | -$24.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | -$27.00M derived: sum of 3 quarters · filed 2024-02-20 | -$159.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | -$77.00M 10-Q · filed 2023-05-09 | -$104.00M derived: sum of 2 quarters · filed 2024-02-20 | -$236.00M derived: sum of 3 quarters · filed 2024-02-20 | -$291.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$159.00M derived: sum of 2 quarters · filed 2024-02-20 | -$214.00M derived: sum of 3 quarters · filed 2024-02-20 | -$200.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$132.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$187.00M derived: sum of 2 quarters · filed 2022-11-08 | -$173.00M 10-Q · filed 2022-11-08 | -$206.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | -$55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$41.00M 10-Q · filed 2022-08-08 | -$74.00M derived: sum of 3 quarters · filed 2023-02-27 | -$86.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $14.00M 10-Q · filed 2022-05-10 | -$19.00M derived: sum of 2 quarters · filed 2023-02-27 | -$31.00M derived: sum of 3 quarters · filed 2023-02-27 | -$20.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$45.00M derived: sum of 2 quarters · filed 2023-02-27 | -$34.00M derived: sum of 3 quarters · filed 2023-02-27 | -$65.00M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.00M derived: sum of 2 quarters · filed 2021-11-03 | -$32.00M 10-Q · filed 2021-11-03 | -$254.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$20.00M 10-Q · filed 2021-08-05 | -$242.00M derived: sum of 3 quarters · filed 2022-02-23 | -$252.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | -$31.00M 10-Q · filed 2021-05-05 | -$253.00M derived: sum of 2 quarters · filed 2022-02-23 | -$263.00M derived: sum of 3 quarters · filed 2022-02-23 | -$262.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$232.00M derived: sum of 2 quarters · filed 2022-02-23 | -$231.00M derived: sum of 3 quarters · filed 2022-02-23 | -$232.00M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$9.00M derived: sum of 2 quarters · filed 2020-11-05 | -$10.00M 10-Q · filed 2020-11-05 | -$53.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | -$43.00M derived: sum of 3 quarters · filed 2021-02-22 | $12.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-06 | -$44.00M derived: sum of 2 quarters · filed 2021-02-22 | $11.00M derived: sum of 3 quarters · filed 2021-02-22 | -$11.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $12.00M derived: sum of 2 quarters · filed 2021-02-22 | -$10.00M derived: sum of 3 quarters · filed 2021-02-22 | -$11.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $33.00M derived: sum of 2 quarters · filed 2019-11-05 | $32.00M 10-Q · filed 2019-11-05 | $544.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$23.00M 10-Q · filed 2019-08-09 | $489.00M derived: sum of 3 quarters · filed 2020-02-20 | $601.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-08 | $511.00M derived: sum of 2 quarters · filed 2020-02-20 | $623.00M derived: sum of 3 quarters · filed 2020-02-20 | $613.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $512.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $624.00M derived: sum of 2 quarters · filed 2020-02-20 | $614.00M derived: sum of 3 quarters · filed 2020-02-20 | $634.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $112.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $102.00M derived: sum of 2 quarters · filed 2018-11-07 | $122.00M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $10.00M 10-Q · filed 2018-08-07 | ||||
| 2017-03-31 | $20.00M 10-Q · filed 2018-05-09 | |||||
| 2016-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $34.00M derived: sum of 2 quarters · filed 2017-11-08 | $29.00M 10-Q · filed 2017-11-08 | |||
| 2016-09-03 | -$215.00M 10-Q · filed 2016-10-11 | |||||
| 2016-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$19.00M 10-Q · filed 2017-08-08 | ||||
| 2016-06-11 | -$43.00M 10-Q · filed 2016-07-19 | |||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-10 | |||||
| 2016-03-19 | -$25.00M 10-Q · filed 2016-04-26 | |||||
| 2015-12-26 | -$89.00M 10-K · filed 2016-02-16 | |||||
| 2015-09-05 | -$42.00M 10-Q · filed 2016-10-11 | |||||
| 2015-06-13 | -$77.00M 10-Q · filed 2016-07-19 | |||||
| 2015-03-21 | -$29.00M 10-Q · filed 2016-04-26 | |||||
| 2014-12-27 | -$172.00M 10-K · filed 2016-02-16 | |||||
| 2014-09-06 | -$94.00M 10-Q · filed 2015-10-15 | |||||
| 2014-06-14 | -$10.00M 10-Q · filed 2015-07-21 | |||||
| 2014-03-22 | -$11.00M 10-Q · filed 2015-04-27 | |||||
| 2013-12-28 | -$24.00M 10-K · filed 2016-02-16 | |||||
| 2013-09-07 | -$51.00M 10-Q · filed 2014-10-14 | |||||
| 2013-06-15 | -$5.00M 10-Q · filed 2014-07-22 | |||||
| 2013-03-23 | -$6.00M 10-Q · filed 2014-04-28 | |||||
| 2012-12-29 | $28.00M 10-K · filed 2015-02-17 | |||||
| 2012-09-08 | $86.00M 10-Q · filed 2013-10-15 | |||||
| 2012-06-16 | -$10.00M 10-Q · filed 2013-07-16 | |||||
| 2012-03-24 | -$4.00M 10-Q · filed 2013-04-29 | |||||
| 2011-12-31 | -$137.00M 10-K · filed 2014-02-18 | |||||
| 2011-09-03 | -$72.00M 10-Q · filed 2012-10-16 | |||||
| 2011-06-11 | -$48.00M 10-Q · filed 2012-07-24 | |||||
| 2011-03-19 | -$60.00M 10-Q · filed 2012-04-25 | |||||
| 2010-12-25 | -$110.00M 10-K · filed 2013-02-20 | |||||
| 2010-09-04 | -$130.00M 10-Q · filed 2011-10-11 | |||||
| 2010-06-12 | -$78.00M 10-Q · filed 2011-07-19 | |||||
| 2010-03-20 | -$74.00M 10-Q · filed 2011-04-26 | |||||
| 2009-12-26 | $72.00M 10-K · filed 2012-02-21 | |||||
| 2009-09-05 | $59.00M 10-Q · filed 2010-10-12 | |||||
| 2009-06-13 | -$29.00M 10-Q · filed 2010-07-20 | |||||
| 2009-03-21 | -$5.00M 10-Q · filed 2010-04-21 | |||||
| 2008-12-27 | $1.00M 10-K · filed 2011-02-15 | |||||
| 2008-09-06 | -$13.00M 10-Q · filed 2009-10-13 | |||||
| 2007-12-29 | -$41.00M 10-K · filed 2010-02-17 |
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