YUM! BRANDS, INC. OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
YUM! BRANDS, INC. (YUM) reported OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax of $0 for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax · last filed 2022-02-23
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2020-03-31 was $0.00.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2019-12-31 was -$1.00M.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2019-09-30 was $5.00M.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2019 was $4.00M.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2018 was -$6.00M, a 175.00% decline from fiscal 2017.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2017 was $8.00M.
- YUM! BRANDS, INC. oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2016 was -$21.00M.
| Period end | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 3 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 3 month as first filed | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 6 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 9 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 9 month as first filed | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 12 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | -$1.00M derived: sum of 3 quarters · filed 2022-02-23 | $4.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | -$1.00M derived: sum of 2 quarters · filed 2022-02-23 | $4.00M derived: sum of 3 quarters · filed 2022-02-23 | $8.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $4.00M derived: sum of 2 quarters · filed 2022-02-23 | $8.00M derived: sum of 3 quarters · filed 2022-02-23 | $4.00M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $5.00M 10-Q · filed 2020-11-05 | -$5.00M 10-Q · filed 2019-11-05 | $9.00M derived: sum of 2 quarters · filed 2020-11-05 | $5.00M 10-Q · filed 2020-11-05 | -$5.00M 10-Q · filed 2019-11-05 | $4.00M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | $4.00M 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | -$1.00M derived: sum of 3 quarters · filed 2021-02-22 | -$6.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-06 | -$5.00M derived: sum of 2 quarters · filed 2021-02-22 | -$10.00M derived: sum of 3 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$6.00M derived: sum of 2 quarters · filed 2021-02-22 | -$6.00M 10-K · filed 2021-02-22 | $0.00 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$5.00M 10-Q · filed 2019-11-05 | -$5.00M 10-Q · filed 2019-11-05 | |||||
| 2017-12-31 | $8.00M 10-K · filed 2020-02-20 | ||||||
| 2016-12-31 | -$21.00M 10-K · filed 2019-02-21 | ||||||
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-22 | ||||||
| 2015-12-26 | -$3.00M 10-K · filed 2017-02-22 | ||||||
| 2014-12-27 | -$4.00M 10-K · filed 2017-02-22 |
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