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 end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 8 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (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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