YUM! BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $73.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $83.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $75.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $74.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits as first filed |
|---|---|---|
| 2025-12-31 | $73.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $83.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $75.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $74.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $68.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $82.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $85.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $72.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $154.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $238.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $182.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $251.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $260.00M 10-K · filed 2013-02-20 | $259.00M 10-K · filed 2012-02-21 |
| 2010-12-25 | $171.00M 10-K · filed 2012-02-21 | $158.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | $148.00M 10-K · filed 2011-02-15 |
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