YUM! BRANDS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Goodwill and Intangible Assets of $73.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $73.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $66.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $575.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $610.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $520.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $73.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $66.00M 10-K · filed 2026-02-20 | $575.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $610.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $520.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $560.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $678.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $602.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-20 |
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