YUM! BRANDS, INC. Deferred Tax Liabilities, Other
YUM! BRANDS, INC. (YUM) had Deferred Tax Liabilities, Other of $48.00 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:DeferredTaxLiabilitiesOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Other $48.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $36.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $42.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $35.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $49.00M 10-K · filed 2023-02-27 | $51.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $42.00M 10-K · filed 2022-02-23 | $57.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $31.00M 10-K · filed 2021-02-22 | -$31.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$31.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $70.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $104.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $55.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $48.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $48.00M 10-K · filed 2013-02-20 | $53.00M 10-K · filed 2012-02-21 |
| 2010-12-25 | $29.00M 10-K · filed 2012-02-21 | -$14.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | -$46.00M 10-K · filed 2011-02-15 |
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