YUM! BRANDS, INC. Deferred Tax Assets, Valuation Allowance
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Valuation Allowance of $284.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $284.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $369.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $386.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $458.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $284.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $369.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $386.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $458.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $462.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $789.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $787.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $454.00M 10-K · filed 2021-02-22 | |
| 2015-12-26 | $250.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $228.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $203.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $200.00M 10-K · filed 2014-02-18 | $358.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $368.00M 10-K · filed 2013-02-20 | |
| 2010-12-25 | $306.00M 10-K · filed 2012-02-21 | -$191.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | -$187.00M 10-K · filed 2011-02-15 |
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