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YUM! BRANDS, INC. (YUM) Increase (Decrease) in Income Taxes Payable

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YUM! BRANDS, INC. Increase (Decrease) in Income Taxes Payable

YUM! BRANDS, INC. (YUM) reported Increase (Decrease) in Income Taxes Payable of -$17.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

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

  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $2.00M, a 88.89% decline year-over-year.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$19.00M, a 733.33% decline year-over-year.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$17.00M, a 144.74% decline year-over-year.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$52.00M.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$48.00M.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$29.00M, a 167.44% decline from fiscal 2023.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $43.00M, a 152.94% increase from fiscal 2022.
  • YUM! BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $17.00M.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 5 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 8 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$17.00M
10-Q · filed 2026-08-05
-$34.00M
derived: sum of 3 quarters · filed 2026-08-05
-$86.00M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31-$19.00M
10-Q · filed 2026-05-06
-$36.00M
derived: sum of 2 quarters · filed 2026-05-06
-$88.00M
derived: sum of 3 quarters · filed 2026-05-06
-$70.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$17.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$69.00M
derived: sum of 2 quarters · filed 2026-02-20
-$51.00M
derived: sum of 3 quarters · filed 2026-08-05
-$48.00M
10-K · filed 2026-02-20
2025-09-30-$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$34.00M
derived: sum of 2 quarters · filed 2026-08-05
-$31.00M
10-Q · filed 2025-11-07
$7.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$21.00M
10-Q · filed 2026-08-05
$59.00M
derived: sum of 3 quarters · filed 2026-08-05
$38.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$3.00M
10-Q · filed 2026-05-06
$41.00M
derived: sum of 2 quarters · filed 2026-05-06
$20.00M
derived: sum of 3 quarters · filed 2026-05-06
$0.00
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$38.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$17.00M
derived: sum of 2 quarters · filed 2026-02-20
-$3.00M
derived: sum of 3 quarters · filed 2026-02-20
-$29.00M
10-K · filed 2026-02-20
2024-09-30-$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$41.00M
derived: sum of 2 quarters · filed 2025-11-07
-$67.00M
10-Q · filed 2025-11-07
-$20.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-30-$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
-$46.00M
10-Q · filed 2025-08-07
$1.00M
derived: sum of 3 quarters · filed 2026-02-20
-$22.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-31-$26.00M
10-Q · filed 2025-05-07
$21.00M
derived: sum of 2 quarters · filed 2026-02-20
-$2.00M
derived: sum of 3 quarters · filed 2026-02-20
-$11.00M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31$47.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$24.00M
derived: sum of 2 quarters · filed 2026-02-20
$15.00M
derived: sum of 3 quarters · filed 2026-02-20
$43.00M
10-K · filed 2026-02-20
2023-09-30-$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
-$32.00M
derived: sum of 2 quarters · filed 2024-11-07
-$4.00M
10-Q · filed 2024-11-07
$16.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
$19.00M
10-Q · filed 2024-08-08
$39.00M
derived: sum of 3 quarters · filed 2025-02-19
$59.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$28.00M
10-Q · filed 2024-05-07
$48.00M
derived: sum of 2 quarters · filed 2025-02-19
$68.00M
derived: sum of 3 quarters · filed 2025-02-19
$16.00M
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31$20.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
$40.00M
derived: sum of 2 quarters · filed 2025-02-19
-$12.00M
derived: sum of 3 quarters · filed 2025-02-19
$17.00M
10-K · filed 2025-02-19
2022-09-30$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07
-$32.00M
derived: sum of 2 quarters · filed 2023-11-07
-$3.00M
10-Q · filed 2023-11-07
$1.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-06-30-$52.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07
-$23.00M
10-Q · filed 2023-08-07
-$19.00M
derived: sum of 3 quarters · filed 2024-02-20
-$39.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-03-31$29.00M
10-Q · filed 2023-05-09
$33.00M
derived: sum of 2 quarters · filed 2024-02-20
$13.00M
derived: sum of 3 quarters · filed 2024-02-20
-$17.00M
derived: sum of 4 quarters · filed 2024-02-20
2021-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20
-$16.00M
derived: sum of 2 quarters · filed 2024-02-20
-$46.00M
derived: sum of 3 quarters · filed 2024-02-20
-$41.00M
10-K · filed 2024-02-20
2021-09-30-$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08
-$50.00M
derived: sum of 2 quarters · filed 2022-11-08
-$45.00M
10-Q · filed 2022-11-08
-$3.00M
derived: sum of 4 quarters · filed 2023-02-27
2021-06-30-$30.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08
-$25.00M
10-Q · filed 2022-08-08
$17.00M
derived: sum of 3 quarters · filed 2023-02-27
-$86.00M
derived: sum of 4 quarters · filed 2023-02-27
2021-03-31$5.00M
10-Q · filed 2022-05-10
$47.00M
derived: sum of 2 quarters · filed 2023-02-27
-$56.00M
derived: sum of 3 quarters · filed 2023-02-27
-$94.00M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
-$61.00M
derived: sum of 2 quarters · filed 2023-02-27
-$99.00M
derived: sum of 3 quarters · filed 2023-02-27
-$110.00M
10-K · filed 2023-02-27
2020-09-30-$103.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
-$141.00M
derived: sum of 2 quarters · filed 2021-11-03
-$152.00M
10-Q · filed 2021-11-03
-$65.00M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30-$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
-$49.00M
10-Q · filed 2021-08-05
$38.00M
derived: sum of 3 quarters · filed 2022-02-23
$10.00M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31-$11.00M
10-Q · filed 2021-05-05
$76.00M
derived: sum of 2 quarters · filed 2022-02-23
$48.00M
derived: sum of 3 quarters · filed 2022-02-23
$17.00M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31$87.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
$59.00M
derived: sum of 2 quarters · filed 2022-02-23
$28.00M
derived: sum of 3 quarters · filed 2022-02-23
$23.00M
10-K · filed 2022-02-23
2019-09-30-$28.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$59.00M
derived: sum of 2 quarters · filed 2020-11-05
-$64.00M
10-Q · filed 2020-11-05
$48.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30-$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05
-$36.00M
10-Q · filed 2020-08-05
$76.00M
derived: sum of 3 quarters · filed 2021-02-22
$44.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31-$5.00M
10-Q · filed 2020-05-06
$107.00M
derived: sum of 2 quarters · filed 2021-02-22
$75.00M
derived: sum of 3 quarters · filed 2021-02-22
$47.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31$112.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
$80.00M
derived: sum of 2 quarters · filed 2021-02-22
$52.00M
derived: sum of 3 quarters · filed 2021-02-22
$65.00M
10-K · filed 2021-02-22
2018-09-30-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05
-$60.00M
derived: sum of 2 quarters · filed 2019-11-05
-$47.00M
10-Q · filed 2019-11-05
$23.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30-$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09
-$15.00M
10-Q · filed 2019-08-09
$55.00M
derived: sum of 3 quarters · filed 2020-02-20
$13.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31$13.00M
10-Q · filed 2019-05-08
$83.00M
derived: sum of 2 quarters · filed 2020-02-20
$41.00M
derived: sum of 3 quarters · filed 2020-02-20
-$54.00M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$70.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
$28.00M
derived: sum of 2 quarters · filed 2020-02-20
-$67.00M
derived: sum of 3 quarters · filed 2020-02-20
-$55.00M
10-K · filed 2020-02-20
2017-09-30-$42.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07
-$137.00M
derived: sum of 2 quarters · filed 2018-11-07
-$125.00M
10-Q · filed 2018-11-07
2017-06-30-$95.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$83.00M
10-Q · filed 2018-08-07
2017-03-31$12.00M
10-Q · filed 2018-05-09
2016-09-30-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
-$52.00M
derived: sum of 2 quarters · filed 2017-11-08
$8.00M
10-Q · filed 2017-11-08
2016-09-03$41.00M
10-Q · filed 2016-10-11
2016-06-30-$48.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08
$12.00M
10-Q · filed 2017-08-08
2016-06-11$84.00M
10-Q · filed 2016-07-19
2016-03-31$60.00M
10-Q · filed 2017-05-10
2016-03-19$95.00M
10-Q · filed 2016-04-26
2015-12-26$20.00M
10-K · filed 2016-02-16
2015-09-05$111.00M
10-Q · filed 2016-10-11
2015-06-13$91.00M
10-Q · filed 2016-07-19
2015-03-21$51.00M
10-Q · filed 2016-04-26
2014-12-27-$143.00M
10-K · filed 2016-02-16
2014-09-06-$24.00M
10-Q · filed 2015-10-15
2014-06-14$96.00M
10-Q · filed 2015-07-21
2014-03-22$53.00M
10-Q · filed 2015-04-27
2013-12-28$14.00M
10-K · filed 2016-02-16
2013-09-07$115.00M
10-Q · filed 2014-10-14
2013-06-15$62.00M
10-Q · filed 2014-07-22
2013-03-23$18.00M
10-Q · filed 2014-04-28
2012-12-29$126.00M
10-K · filed 2015-02-17
2012-09-08$86.00M
10-Q · filed 2013-10-15
2012-06-16$70.00M
10-Q · filed 2013-07-16
2012-03-24$70.00M
10-Q · filed 2013-04-29
2011-12-31$109.00M
10-K · filed 2014-02-18
2011-09-03$55.00M
10-Q · filed 2012-10-16
2011-06-11$72.00M
10-Q · filed 2012-07-24
2011-03-19$85.00M
10-Q · filed 2012-04-25
2010-12-25$104.00M
10-K · filed 2013-02-20
2010-09-04$118.00M
10-Q · filed 2011-10-11
2010-06-12$54.00M
10-Q · filed 2011-07-19
2010-03-20$26.00M
10-Q · filed 2011-04-26
2009-12-26-$95.00M
10-K · filed 2012-02-21
2009-09-05-$87.00M
10-Q · filed 2010-10-12
2009-06-13$15.00M
10-Q · filed 2010-07-20
2009-03-21-$1.00M
10-Q · filed 2010-04-21
2008-12-27$39.00M
10-K · filed 2011-02-15
2008-09-06$24.00M
10-Q · filed 2009-10-13
2007-12-29$70.00M
10-K · filed 2010-02-17

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