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YUM! BRANDS, INC. (YUM) Effective Tax Rate

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YUM! BRANDS, INC. Effective Tax Rate

YUM! BRANDS, INC. (YUM) reported Effective Tax Rate of -0.601 Rate for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05

  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 15.00%, a 22.68% decline year-over-year.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 20.20%, a 26.55% decline year-over-year.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 33.80%, a 25.19% increase year-over-year.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 19.40%, a 27.07% decline year-over-year.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 24.90%, a 14.22% increase from fiscal 2024.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 21.80%, a 80.17% increase from fiscal 2023.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 12.10%, a 40.39% decline from fiscal 2022.
  • YUM! BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 20.30%, a 244.07% increase from fiscal 2021.

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Period endEffective Income Tax Rate Reconciliation, Percent 3 monthEffective Income Tax Rate Reconciliation, Percent 3 month as first filedEffective Income Tax Rate Reconciliation, Percent 5 monthEffective Income Tax Rate Reconciliation, Percent 6 monthEffective Income Tax Rate Reconciliation, Percent 8 monthEffective Income Tax Rate Reconciliation, Percent 8 month as first filedEffective Income Tax Rate Reconciliation, Percent 9 monthEffective Income Tax Rate Reconciliation, Percent 12 month
2025-12-3124.90%
10-K · filed 2026-02-20
2024-12-3121.80%
10-K · filed 2026-02-20
2023-12-3112.10%
10-K · filed 2026-02-20
2022-12-3120.30%
10-K · filed 2025-02-19
2021-12-315.90%
10-K · filed 2024-02-20
2020-12-3111.40%
10-K · filed 2023-02-27
2019-12-315.70%
10-K · filed 2022-02-23
2018-12-3116.20%
10-K · filed 2021-02-22
2018-03-3115.00%
10-Q · filed 2018-05-09
2017-12-3141.10%
10-K · filed 2020-02-20
2017-09-3020.20%
10-Q · filed 2017-11-08		23.50%
10-Q · filed 2017-11-08
2017-06-3033.80%
10-Q · filed 2017-08-08		26.20%
10-Q · filed 2017-08-08
2017-03-3119.40%
10-Q · filed 2018-05-09
2016-09-3027.50%
10-Q · filed 2017-11-08		27.00%
10-Q · filed 2017-11-08
2016-09-03-11.60%
10-Q · filed 2016-10-11		11.80%
10-Q · filed 2016-10-11
2016-06-3027.00%
10-Q · filed 2017-08-08		26.80%
10-Q · filed 2017-08-08
2016-06-1125.80%
10-Q · filed 2016-07-19		25.40%
10-Q · filed 2016-07-19
2016-03-3126.60%
10-Q · filed 2017-05-10
2016-03-1925.00%
10-Q · filed 2016-04-26
2015-12-2627.30%
10-K · filed 2016-02-16
2015-09-0525.30%
10-Q · filed 2016-10-11		25.90%
10-Q · filed 2016-10-11
2015-06-1330.40%
10-Q · filed 2016-07-19		26.30%
10-Q · filed 2016-07-19
2015-03-2123.40%
10-Q · filed 2016-04-26
2014-12-2728.50%
10-K · filed 2016-02-16
2014-09-0622.70%
10-Q · filed 2015-10-15		24.50%
10-Q · filed 2015-10-15
2014-06-1424.90%
10-Q · filed 2015-07-21		25.40%
10-Q · filed 2015-07-21
2014-03-2225.90%
10-Q · filed 2015-04-27
2013-12-2831.40%
10-K · filed 2016-02-16
2013-09-0757.20%
10-Q · filed 2014-10-14		33.90%
10-Q · filed 2014-10-14
2013-06-1522.70%
10-Q · filed 2014-07-22		24.80%
10-Q · filed 2014-07-22
2013-03-2326.40%
10-Q · filed 2014-04-28
2012-12-2925.00%
10-K · filed 2015-02-17
2012-09-0825.10%
10-Q · filed 2013-10-15		24.40%
10-Q · filed 2013-10-15
2012-06-1623.70%
10-Q · filed 2013-07-16		23.90%
10-Q · filed 2013-07-16
2012-03-2424.10%
10-Q · filed 2013-04-29
2011-12-3119.50%
10-K · filed 2014-02-18
2011-09-0314.60%
10-Q · filed 2012-10-16		18.40%
10-Q · filed 2012-10-16
2011-06-1116.40%
10-Q · filed 2012-07-24		20.70%
10-Q · filed 2012-07-24
2011-03-1925.20%
10-Q · filed 2012-04-25
2010-12-2526.10%
10-K · filed 2013-02-20
2010-09-0427.50%
10-Q · filed 2011-10-11		2750.00%
10-Q · filed 2010-10-12		25.40%
10-Q · filed 2011-10-11		2540.00%
10-Q · filed 2010-10-12
2010-06-1223.80%
10-Q · filed 2011-07-19		24.00%
10-Q · filed 2011-07-19
2010-03-2024.10%
10-Q · filed 2011-04-26
2009-12-2622.40%
10-K · filed 2012-02-21
2009-09-052060.00%
10-Q · filed 2010-10-12		1970.00%
10-Q · filed 2010-10-12
2008-12-2724.70%
10-K · filed 2011-02-15

Rate

Period endEffective Income Tax Rate Reconciliation, Percent 3 monthEffective Income Tax Rate Reconciliation, Percent 6 monthEffective Income Tax Rate Reconciliation, Percent 9 monthEffective Income Tax Rate Reconciliation, Percent 12 monthEffective Income Tax Rate Reconciliation, Percent 12 month as first filed
2026-06-30-0.60 Rate
10-Q · filed 2026-08-05		-0.23 Rate
10-Q · filed 2026-08-05
2026-03-310.16 Rate
10-Q · filed 2026-05-06
2025-12-310.25 Rate
10-K · filed 2026-02-20
2025-09-300.27 Rate
10-Q · filed 2025-11-07		0.30 Rate
10-Q · filed 2025-11-07
2025-06-300.25 Rate
10-Q · filed 2026-08-05		0.32 Rate
10-Q · filed 2026-08-05
2025-03-310.41 Rate
10-Q · filed 2026-05-06
2024-12-310.22 Rate
10-K · filed 2026-02-20
2024-09-300.24 Rate
10-Q · filed 2025-11-07		0.23 Rate
10-Q · filed 2025-11-07
2024-06-300.25 Rate
10-Q · filed 2025-08-07		0.22 Rate
10-Q · filed 2025-08-07
2024-03-310.18 Rate
10-Q · filed 2025-05-07
2023-12-310.12 Rate
10-K · filed 2026-02-20
2023-09-300.18 Rate
10-Q · filed 2024-11-07		0.16 Rate
10-Q · filed 2024-11-07
2023-06-300.13 Rate
10-Q · filed 2024-08-08		0.15 Rate
10-Q · filed 2024-08-08
2023-03-310.19 Rate
10-Q · filed 2024-05-07
2022-12-310.20 Rate
10-K · filed 2025-02-19		1.00 Rate
10-K · filed 2023-02-27
2022-09-300.26 Rate
10-Q · filed 2023-11-07		0.23 Rate
10-Q · filed 2023-11-07
2022-06-300.43 Rate
10-Q · filed 2023-08-07		0.21 Rate
10-Q · filed 2023-08-07
2022-03-31-0.00 Rate
10-Q · filed 2023-05-09
2021-12-310.06 Rate
10-K · filed 2024-02-20
2021-09-30-0.17 Rate
10-Q · filed 2022-11-08		0.02 Rate
10-Q · filed 2022-11-08
2021-06-300.04 Rate
10-Q · filed 2022-08-08		0.12 Rate
10-Q · filed 2022-08-08
2021-03-310.20 Rate
10-Q · filed 2022-05-10
2020-12-310.11 Rate
10-K · filed 2023-02-27
2020-09-300.10 Rate
10-Q · filed 2021-11-03		0.14 Rate
10-Q · filed 2021-11-03
2020-06-300.20 Rate
10-Q · filed 2021-08-05		0.18 Rate
10-Q · filed 2021-08-05
2020-03-310.13 Rate
10-Q · filed 2021-05-05
2019-12-311.00 Rate
10-K · filed 2026-02-20
2019-09-300.15 Rate
10-Q · filed 2020-11-05		0.17 Rate
10-Q · filed 2020-11-05
2019-06-300.23 Rate
10-Q · filed 2020-08-05		0.18 Rate
10-Q · filed 2020-08-05
2019-03-310.12 Rate
10-Q · filed 2020-05-06
2018-12-311.00 Rate
10-K · filed 2025-02-19
2018-09-300.15 Rate
10-Q · filed 2019-11-05		0.14 Rate
10-Q · filed 2019-11-05
2018-06-300.10 Rate
10-Q · filed 2019-08-09		0.13 Rate
10-Q · filed 2019-08-09
2018-03-310.15 Rate
10-Q · filed 2019-05-08
2017-12-311.00 Rate
10-K · filed 2024-02-20
2017-09-300.20 Rate
10-Q · filed 2018-11-07		0.23 Rate
10-Q · filed 2018-11-07
2017-06-300.34 Rate
10-Q · filed 2018-08-07		0.26 Rate
10-Q · filed 2018-08-07

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