YUM! BRANDS, INC. Income Tax Expense
YUM! BRANDS, INC. (YUM) reported Income Tax Expense of -$320.00 million 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:IncomeTaxExpenseBenefit · last filed 2026-08-05
- YUM! BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$320.00M, a 356.00% decline year-over-year.
- YUM! BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $84.00M, a 52.27% decline year-over-year.
- YUM! BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $72.00M, a 31.43% decline year-over-year.
- YUM! BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $144.00M, a 20.00% increase year-over-year.
- YUM! BRANDS, INC. income tax expense (benefit) for fiscal 2025 was $518.00M, a 25.12% increase from fiscal 2024.
- YUM! BRANDS, INC. income tax expense (benefit) for fiscal 2024 was $414.00M, a 87.33% increase from fiscal 2023.
- YUM! BRANDS, INC. income tax expense (benefit) for fiscal 2023 was $221.00M, a 34.42% decline from fiscal 2022.
- YUM! BRANDS, INC. income tax expense (benefit) for fiscal 2022 was $337.00M, a 240.40% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$320.00M 10-Q · filed 2026-08-05 | -$236.00M 10-Q · filed 2026-08-05 | -$164.00M derived: sum of 3 quarters · filed 2026-08-05 | -$20.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $84.00M 10-Q · filed 2026-05-06 | $156.00M derived: sum of 2 quarters · filed 2026-05-06 | $300.00M derived: sum of 3 quarters · filed 2026-05-06 | $425.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $216.00M derived: sum of 2 quarters · filed 2026-02-20 | $341.00M derived: sum of 3 quarters · filed 2026-08-05 | $518.00M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | $144.00M 10-Q · filed 2025-11-07 | $269.00M derived: sum of 2 quarters · filed 2026-08-05 | $446.00M 10-Q · filed 2025-11-07 | $550.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $125.00M 10-Q · filed 2026-08-05 | $301.00M 10-Q · filed 2026-08-05 | $406.00M derived: sum of 3 quarters · filed 2026-08-05 | $526.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $176.00M 10-Q · filed 2026-05-06 | $281.00M derived: sum of 2 quarters · filed 2026-05-06 | $401.00M derived: sum of 3 quarters · filed 2026-05-06 | $521.00M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $225.00M derived: sum of 2 quarters · filed 2026-02-20 | $345.00M derived: sum of 3 quarters · filed 2026-02-20 | $414.00M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | $120.00M 10-Q · filed 2025-11-07 | $240.00M derived: sum of 2 quarters · filed 2025-11-07 | $309.00M 10-Q · filed 2025-11-07 | $339.00M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | $120.00M 10-Q · filed 2025-08-07 | $189.00M 10-Q · filed 2025-08-07 | $219.00M derived: sum of 3 quarters · filed 2025-08-07 | $308.00M derived: sum of 4 quarters · filed 2025-08-07 | ||
| 2024-03-31 | $69.00M 10-Q · filed 2025-05-07 | $99.00M derived: sum of 2 quarters · filed 2025-05-07 | $188.00M derived: sum of 3 quarters · filed 2025-05-07 | $248.00M derived: sum of 4 quarters · filed 2025-05-07 | ||
| 2023-12-31 | $30.00M 10-K · filed 2024-02-20 | $119.00M derived: sum of 2 quarters · filed 2024-11-07 | $179.00M derived: sum of 3 quarters · filed 2024-11-07 | $221.00M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | $89.00M 10-Q · filed 2024-11-07 | $149.00M derived: sum of 2 quarters · filed 2024-11-07 | $220.00M 10-Q · filed 2024-11-07 | $295.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | $60.00M 10-Q · filed 2024-08-08 | $131.00M 10-Q · filed 2024-08-08 | $206.00M derived: sum of 3 quarters · filed 2025-02-19 | $322.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | $71.00M 10-Q · filed 2024-05-07 | $146.00M derived: sum of 2 quarters · filed 2025-02-19 | $262.00M derived: sum of 3 quarters · filed 2025-02-19 | $428.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2022-12-31 | $75.00M 10-K · filed 2025-02-19 | $191.00M derived: sum of 2 quarters · filed 2025-02-19 | $357.00M derived: sum of 3 quarters · filed 2025-02-19 | $337.00M 10-K · filed 2025-02-19 | ||
| 2022-09-30 | $116.00M 10-Q · filed 2023-11-07 | $282.00M derived: sum of 2 quarters · filed 2023-11-07 | $281.00M 10-Q · filed 2023-11-07 | $358.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $166.00M 10-Q · filed 2023-08-07 | $165.00M 10-Q · filed 2023-08-07 | $242.00M derived: sum of 3 quarters · filed 2024-02-20 | $165.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-09 | $76.00M derived: sum of 2 quarters · filed 2024-02-20 | -$1.00M derived: sum of 3 quarters · filed 2024-02-20 | $15.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $16.00M derived: sum of 3 quarters · filed 2024-02-20 | $99.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$77.00M 10-Q · filed 2022-11-08 | -$61.00M derived: sum of 2 quarters · filed 2022-11-08 | $22.00M 10-Q · filed 2022-11-08 | $42.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $16.00M 10-Q · filed 2022-08-08 | $99.00M 10-Q · filed 2022-08-08 | $119.00M derived: sum of 3 quarters · filed 2023-02-27 | $152.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $83.00M 10-Q · filed 2022-05-10 | $103.00M derived: sum of 2 quarters · filed 2023-02-27 | $136.00M derived: sum of 3 quarters · filed 2023-02-27 | $187.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $53.00M derived: sum of 2 quarters · filed 2023-02-27 | $104.00M derived: sum of 3 quarters · filed 2023-02-27 | $116.00M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $33.00M 10-Q · filed 2021-11-03 | $84.00M derived: sum of 2 quarters · filed 2021-11-03 | $96.00M 10-Q · filed 2021-11-03 | $5.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $51.00M 10-Q · filed 2021-08-05 | $63.00M 10-Q · filed 2021-08-05 | -$28.00M derived: sum of 3 quarters · filed 2022-02-23 | $17.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $12.00M 10-Q · filed 2021-05-05 | -$79.00M derived: sum of 2 quarters · filed 2022-02-23 | -$34.00M derived: sum of 3 quarters · filed 2022-02-23 | $54.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$46.00M derived: sum of 2 quarters · filed 2022-02-23 | $42.00M derived: sum of 3 quarters · filed 2022-02-23 | $79.00M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $45.00M 10-Q · filed 2020-11-05 | $133.00M derived: sum of 2 quarters · filed 2020-11-05 | $170.00M 10-Q · filed 2020-11-05 | $275.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $88.00M 10-Q · filed 2020-08-05 | $125.00M 10-Q · filed 2020-08-05 | $230.00M derived: sum of 3 quarters · filed 2021-02-22 | $310.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $37.00M 10-Q · filed 2020-05-06 | $142.00M derived: sum of 2 quarters · filed 2021-02-22 | $222.00M derived: sum of 3 quarters · filed 2021-02-22 | $258.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $185.00M derived: sum of 2 quarters · filed 2021-02-22 | $221.00M derived: sum of 3 quarters · filed 2021-02-22 | $297.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $80.00M 10-Q · filed 2019-11-05 | $116.00M derived: sum of 2 quarters · filed 2019-11-05 | $192.00M 10-Q · filed 2019-11-05 | $848.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $36.00M 10-Q · filed 2019-08-09 | $112.00M 10-Q · filed 2019-08-09 | $768.00M derived: sum of 3 quarters · filed 2020-02-20 | $874.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $76.00M 10-Q · filed 2019-05-08 | $732.00M derived: sum of 2 quarters · filed 2020-02-20 | $838.00M derived: sum of 3 quarters · filed 2020-02-20 | $943.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $656.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $762.00M derived: sum of 2 quarters · filed 2020-02-20 | $867.00M derived: sum of 3 quarters · filed 2020-02-20 | $934.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $106.00M 10-Q · filed 2018-11-07 | $211.00M derived: sum of 2 quarters · filed 2018-11-07 | $278.00M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | $105.00M 10-Q · filed 2018-08-07 | $172.00M 10-Q · filed 2018-08-07 | ||||
| 2017-03-31 | $67.00M 10-Q · filed 2018-05-09 | |||||
| 2016-09-03 | -$65.00M 10-Q · filed 2016-10-11 | $51.00M derived: sum of 2 quarters · filed 2016-10-11 | $183.00M 10-Q · filed 2016-10-11 | |||
| 2016-06-11 | $116.00M 10-Q · filed 2016-07-19 | $248.00M 10-Q · filed 2016-07-19 | ||||
| 2016-03-19 | $132.00M 10-Q · filed 2016-04-26 | |||||
| 2015-12-26 | $489.00M 10-K · filed 2016-02-16 | |||||
| 2015-09-05 | $145.00M 10-Q · filed 2016-10-11 | $247.00M derived: sum of 2 quarters · filed 2016-10-11 | $358.00M 10-Q · filed 2016-10-11 | |||
| 2015-06-13 | $102.00M 10-Q · filed 2016-07-19 | $213.00M 10-Q · filed 2016-07-19 | ||||
| 2015-03-21 | $111.00M 10-Q · filed 2016-04-26 | |||||
| 2014-12-27 | $406.00M 10-K · filed 2016-02-16 | |||||
| 2014-09-06 | $119.00M 10-Q · filed 2015-10-15 | $231.00M derived: sum of 2 quarters · filed 2015-10-15 | $370.00M 10-Q · filed 2015-10-15 | |||
| 2014-06-14 | $112.00M 10-Q · filed 2015-07-21 | $251.00M 10-Q · filed 2015-07-21 | ||||
| 2014-03-22 | $139.00M 10-Q · filed 2015-04-27 | |||||
| 2013-12-28 | $487.00M 10-K · filed 2016-02-16 | |||||
| 2013-09-07 | $182.00M 10-Q · filed 2014-10-14 | $264.00M derived: sum of 2 quarters · filed 2014-10-14 | $384.00M 10-Q · filed 2014-10-14 | |||
| 2013-06-15 | $82.00M 10-Q · filed 2014-07-22 | $202.00M 10-Q · filed 2014-07-22 | ||||
| 2013-03-23 | $120.00M 10-Q · filed 2014-04-28 | |||||
| 2012-12-29 | $537.00M 10-K · filed 2015-02-17 | |||||
| 2012-09-08 | $161.00M 10-Q · filed 2013-10-15 | $263.00M derived: sum of 2 quarters · filed 2013-10-15 | $410.00M 10-Q · filed 2013-10-15 | |||
| 2012-06-16 | $102.00M 10-Q · filed 2013-07-16 | $249.00M 10-Q · filed 2013-07-16 | ||||
| 2012-03-24 | $147.00M 10-Q · filed 2013-04-29 | |||||
| 2011-12-31 | $324.00M 10-K · filed 2014-02-18 | |||||
| 2011-09-03 | $67.00M 10-Q · filed 2012-10-16 | $129.00M derived: sum of 2 quarters · filed 2012-10-16 | $220.00M 10-Q · filed 2012-10-16 | |||
| 2011-06-11 | $62.00M 10-Q · filed 2012-07-24 | $153.00M 10-Q · filed 2012-07-24 | ||||
| 2011-03-19 | $91.00M 10-Q · filed 2012-04-25 | |||||
| 2010-12-25 | $416.00M 10-K · filed 2013-02-20 | |||||
| 2010-09-04 | $139.00M 10-Q · filed 2011-10-11 | $229.00M derived: sum of 2 quarters · filed 2011-10-11 | $307.00M 10-Q · filed 2011-10-11 | |||
| 2010-06-12 | $90.00M 10-Q · filed 2011-07-19 | $168.00M 10-Q · filed 2011-07-19 | ||||
| 2010-03-20 | $78.00M 10-Q · filed 2011-04-26 | |||||
| 2009-12-26 | $313.00M 10-K · filed 2012-02-21 | |||||
| 2009-09-05 | $88.00M 10-Q · filed 2010-10-12 | $133.00M derived: sum of 2 quarters · filed 2010-10-12 | $212.00M 10-Q · filed 2010-10-12 | |||
| 2009-06-13 | $45.00M 10-Q · filed 2010-07-20 | $124.00M 10-Q · filed 2010-07-20 | ||||
| 2009-03-21 | $79.00M 10-Q · filed 2010-04-21 | |||||
| 2008-12-27 | $319.00M 10-K · filed 2011-02-15 | |||||
| 2008-09-06 | $79.00M 10-Q · filed 2009-10-13 | $236.00M 10-Q · filed 2009-10-13 | ||||
| 2007-12-29 | $282.00M 10-K · filed 2010-02-17 |
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