YUM! BRANDS, INC. Deferred State and Local Income Tax Expense (Benefit)
YUM! BRANDS, INC. (YUM) reported Deferred State and Local Income Tax Expense (Benefit) of $15.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- YUM! BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $15.00M.
- YUM! BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M.
- YUM! BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.00M.
- YUM! BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.00M, a 333.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$16.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$15.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $0.00 10-K · filed 2016-02-16 |
| 2014-12-27 | $1.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | -$13.00M 10-K · filed 2016-02-16 |
| 2012-12-29 | -$6.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$14.00M 10-K · filed 2014-02-18 |
| 2010-12-25 | $1.00M 10-K · filed 2013-02-20 |
| 2009-12-26 | $10.00M 10-K · filed 2012-02-21 |
| 2008-12-27 | $10.00M 10-K · filed 2011-02-15 |
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