YUM! BRANDS, INC. Deferred Tax Assets, Property, Plant and Equipment
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Property, Plant and Equipment of $654.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $654.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $575.00M; Deferred Tax Assets, Property, Plant and Equipment as first filed $25.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $30.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $32.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $654.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $575.00M 10-K · filed 2026-02-20 | $25.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $30.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $32.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $35.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $31.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $21.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $33.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $39.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $42.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $39.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $55.00M 10-K · filed 2013-02-20 |
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