YUM! BRANDS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
YUM! BRANDS, INC. (YUM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $4.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-05
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $4.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $1.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$2.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$5.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$4.00M, a 112.12% decline from fiscal 2022.
- YUM! BRANDS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $33.00M, a 135.71% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.00M 10-Q · filed 2026-08-05 | $5.00M 10-Q · filed 2026-08-05 | $5.00M derived: sum of 3 quarters · filed 2026-08-05 | $5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-05-06 | $1.00M derived: sum of 3 quarters · filed 2026-05-06 | $1.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | -$2.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | -$2.00M 10-Q · filed 2025-11-07 | -$4.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | -$2.00M 10-Q · filed 2026-08-05 | -$4.00M derived: sum of 3 quarters · filed 2026-08-05 | -$7.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-06 | -$4.00M derived: sum of 2 quarters · filed 2026-05-06 | -$7.00M derived: sum of 3 quarters · filed 2026-05-06 | -$8.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.00M derived: sum of 2 quarters · filed 2026-02-20 | -$6.00M derived: sum of 3 quarters · filed 2026-02-20 | -$5.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | -$3.00M 10-Q · filed 2025-11-07 | -$4.00M derived: sum of 2 quarters · filed 2025-11-07 | -$3.00M 10-Q · filed 2025-11-07 | -$8.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$5.00M derived: sum of 3 quarters · filed 2026-02-20 | -$6.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-07 | -$4.00M derived: sum of 2 quarters · filed 2026-02-20 | -$5.00M derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$6.00M derived: sum of 2 quarters · filed 2026-02-20 | -$1.00M derived: sum of 3 quarters · filed 2026-02-20 | -$4.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$1.00M 10-Q · filed 2024-11-07 | $4.00M derived: sum of 2 quarters · filed 2024-11-07 | $1.00M 10-Q · filed 2024-11-07 | $1.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-08 | $2.00M 10-Q · filed 2024-08-08 | $2.00M derived: sum of 3 quarters · filed 2025-02-19 | $13.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-07 | -$3.00M derived: sum of 2 quarters · filed 2025-02-19 | $8.00M derived: sum of 3 quarters · filed 2025-02-19 | $13.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $11.00M derived: sum of 2 quarters · filed 2025-02-19 | $16.00M derived: sum of 3 quarters · filed 2025-02-19 | $33.00M 10-K · filed 2025-02-19 |
| 2022-09-30 | $11.00M 10-Q · filed 2023-11-07 | $16.00M derived: sum of 2 quarters · filed 2023-11-07 | $33.00M 10-Q · filed 2023-11-07 | $39.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $5.00M 10-Q · filed 2023-08-07 | $22.00M 10-Q · filed 2023-08-07 | $28.00M derived: sum of 3 quarters · filed 2024-02-20 | $30.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $17.00M 10-Q · filed 2023-05-09 | $23.00M derived: sum of 2 quarters · filed 2024-02-20 | $25.00M derived: sum of 3 quarters · filed 2024-02-20 | $24.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $8.00M derived: sum of 2 quarters · filed 2024-02-20 | $7.00M derived: sum of 3 quarters · filed 2024-02-20 | $14.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-08 | $1.00M derived: sum of 2 quarters · filed 2022-11-08 | $8.00M 10-Q · filed 2022-11-08 | $10.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$1.00M 10-Q · filed 2022-08-08 | $6.00M 10-Q · filed 2022-08-08 | $8.00M derived: sum of 3 quarters · filed 2023-02-27 | $7.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-10 | $9.00M derived: sum of 2 quarters · filed 2023-02-27 | $8.00M derived: sum of 3 quarters · filed 2023-02-27 | |
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.00M derived: sum of 2 quarters · filed 2023-02-27 | -$23.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$1.00M 10-Q · filed 2021-11-03 | -$25.00M 10-Q · filed 2021-11-03 | ||
| 2019-12-31 | -$20.00M 10-K · filed 2022-02-23 |
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