YUM! BRANDS, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
YUM! BRANDS, INC. (YUM) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $34.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $34.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $120.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $120.00M 10-K · filed 2026-02-20 |
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