YUM! BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $36.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $44.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $58.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $55.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $58.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $55.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $51.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $58.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $62.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $126.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $119.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $118.00M 10-K · filed 2015-02-17 |
| 2012-12-29 | $108.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $106.00M 10-K · filed 2013-02-20 |
| 2010-12-25 | $102.00M 10-K · filed 2012-02-21 |
| 2009-12-26 | $106.00M 10-K · filed 2011-02-15 |
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