YUM! BRANDS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
YUM! BRANDS, INC. (YUM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$1.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-05
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was -$1.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $7.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $2.00M, a 33.33% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$1.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$23.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$20.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$6.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 5 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 8 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-06-30 | -$1.00M 10-Q · filed 2021-08-05 | $6.00M 10-Q · filed 2021-08-05 | $8.00M derived: sum of 3 quarters · filed 2021-08-05 | $7.00M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2021-03-31 | $7.00M 10-Q · filed 2021-05-05 | $9.00M derived: sum of 2 quarters · filed 2021-05-05 | $8.00M derived: sum of 3 quarters · filed 2021-05-05 | $4.00M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $1.00M derived: sum of 2 quarters · filed 2021-02-22 | -$3.00M derived: sum of 3 quarters · filed 2021-08-05 | -$23.00M 10-K · filed 2021-02-22 | ||
| 2020-09-30 | -$1.00M 10-Q · filed 2020-11-05 | -$5.00M derived: sum of 2 quarters · filed 2021-08-05 | -$25.00M 10-Q · filed 2020-11-05 | -$22.00M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-06-30 | -$4.00M 10-Q · filed 2021-08-05 | -$24.00M 10-Q · filed 2021-08-05 | -$21.00M derived: sum of 3 quarters · filed 2021-08-05 | -$25.00M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$20.00M 10-Q · filed 2021-05-05 | -$17.00M derived: sum of 2 quarters · filed 2021-05-05 | -$21.00M derived: sum of 3 quarters · filed 2021-05-05 | -$32.00M derived: sum of 4 quarters · filed 2021-05-05 | ||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$1.00M derived: sum of 2 quarters · filed 2021-02-22 | -$12.00M derived: sum of 3 quarters · filed 2021-02-22 | -$20.00M 10-K · filed 2021-02-22 | ||
| 2019-09-30 | -$4.00M 10-Q · filed 2020-11-05 | -$15.00M derived: sum of 2 quarters · filed 2020-11-05 | -$23.00M 10-Q · filed 2020-11-05 | -$34.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$11.00M 10-Q · filed 2020-08-05 | -$19.00M 10-Q · filed 2020-08-05 | -$30.00M derived: sum of 3 quarters · filed 2021-02-22 | -$28.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | -$8.00M 10-Q · filed 2020-05-06 | -$19.00M derived: sum of 2 quarters · filed 2021-02-22 | -$17.00M derived: sum of 3 quarters · filed 2021-02-22 | -$18.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$9.00M derived: sum of 2 quarters · filed 2021-02-22 | -$10.00M derived: sum of 3 quarters · filed 2021-02-22 | -$6.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-05 | $1.00M derived: sum of 2 quarters · filed 2019-11-05 | $5.00M 10-Q · filed 2019-11-05 | |||
| 2018-06-30 | -$1.00M 10-Q · filed 2019-08-09 | $3.00M 10-Q · filed 2019-08-09 | ||||
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-08 | |||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | -$3.00M derived: sum of 2 quarters · filed 2018-11-07 | -$2.00M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | -$3.00M 10-Q · filed 2018-08-07 | -$2.00M 10-Q · filed 2018-08-07 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-09 | |||||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-11-08 | -$1.00M 10-Q · filed 2017-11-08 | ||||
| 2016-09-03 | -$1.00M 10-Q · filed 2016-10-11 | -$1.00M 10-Q · filed 2016-10-11 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | ||||
| 2016-06-11 | -$1.00M 10-Q · filed 2016-07-19 | $0.00 10-Q · filed 2016-07-19 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-10 | |||||
| 2016-03-19 | $1.00M 10-Q · filed 2016-04-26 | |||||
| 2015-09-05 | $0.00 10-Q · filed 2016-10-11 | $0.00 derived: sum of 2 quarters · filed 2016-10-11 | $0.00 10-Q · filed 2016-10-11 | |||
| 2015-06-13 | $0.00 10-Q · filed 2016-07-19 | $0.00 10-Q · filed 2016-07-19 | ||||
| 2015-03-21 | $0.00 10-Q · filed 2016-04-26 | |||||
| 2014-09-06 | $0.00 10-Q · filed 2015-10-15 | $0.00 derived: sum of 2 quarters · filed 2015-10-15 | $0.00 10-Q · filed 2015-10-15 | |||
| 2014-06-14 | $0.00 10-Q · filed 2015-07-21 | $0.00 10-Q · filed 2015-07-21 | ||||
| 2014-03-22 | $0.00 10-Q · filed 2015-04-27 | |||||
| 2013-12-28 | $2.00M 10-K · filed 2014-02-18 | |||||
| 2013-09-07 | $0.00 10-Q · filed 2014-10-14 | $1.00M derived: sum of 2 quarters · filed 2014-10-14 | $1.00M 10-Q · filed 2014-10-14 | |||
| 2013-06-15 | $1.00M 10-Q · filed 2014-07-22 | $1.00M 10-Q · filed 2014-07-22 | ||||
| 2013-03-23 | $0.00 10-Q · filed 2014-04-28 |
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