YUM! BRANDS, INC. Other Comprehensive Income (Loss), Net of Tax
YUM! BRANDS, INC. (YUM) reported Other Comprehensive Income (Loss), Net of Tax of $13.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $13.00M, a 74.51% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $10.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$2.00M, a 108.33% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $81.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$90.00M, a 234.33% decline from fiscal 2023.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $67.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$44.00M, a 151.16% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 5 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 8 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $13.00M 10-Q · filed 2026-08-05 | $13.00M 10-Q · filed 2026-08-05 | $23.00M derived: sum of 3 quarters · filed 2026-08-05 | $21.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $10.00M derived: sum of 2 quarters · filed 2026-05-06 | $8.00M derived: sum of 3 quarters · filed 2026-05-06 | $59.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $8.00M derived: sum of 2 quarters · filed 2026-02-20 | $59.00M derived: sum of 3 quarters · filed 2026-08-05 | $81.00M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-11-07 | $49.00M derived: sum of 2 quarters · filed 2026-08-05 | $71.00M 10-Q · filed 2025-11-07 | -$36.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $51.00M 10-Q · filed 2026-08-05 | $73.00M 10-Q · filed 2026-08-05 | -$34.00M derived: sum of 3 quarters · filed 2026-08-05 | -$10.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $22.00M 10-Q · filed 2026-05-06 | -$85.00M derived: sum of 2 quarters · filed 2026-05-06 | -$61.00M derived: sum of 3 quarters · filed 2026-05-06 | -$61.00M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | -$107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$83.00M derived: sum of 2 quarters · filed 2026-02-20 | -$83.00M derived: sum of 3 quarters · filed 2026-02-20 | -$90.00M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | $24.00M 10-Q · filed 2025-11-07 | $24.00M derived: sum of 2 quarters · filed 2025-11-07 | $17.00M 10-Q · filed 2025-11-07 | $29.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | -$7.00M 10-Q · filed 2025-08-07 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | -$16.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | -$7.00M 10-Q · filed 2025-05-07 | $5.00M derived: sum of 2 quarters · filed 2026-02-20 | -$16.00M derived: sum of 3 quarters · filed 2026-02-20 | $62.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$9.00M derived: sum of 2 quarters · filed 2026-02-20 | $69.00M derived: sum of 3 quarters · filed 2026-02-20 | $67.00M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | -$21.00M 10-Q · filed 2024-11-07 | $57.00M derived: sum of 2 quarters · filed 2024-11-07 | $55.00M 10-Q · filed 2024-11-07 | -$16.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | $78.00M 10-Q · filed 2024-08-08 | $76.00M 10-Q · filed 2024-08-08 | $5.00M derived: sum of 3 quarters · filed 2025-02-19 | $1.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | -$2.00M 10-Q · filed 2024-05-07 | -$73.00M derived: sum of 2 quarters · filed 2025-02-19 | -$77.00M derived: sum of 3 quarters · filed 2025-02-19 | -$79.00M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2022-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$75.00M derived: sum of 2 quarters · filed 2025-02-19 | -$77.00M derived: sum of 3 quarters · filed 2025-02-19 | -$44.00M 10-K · filed 2025-02-19 | ||
| 2022-09-30 | -$4.00M 10-Q · filed 2023-11-07 | -$6.00M derived: sum of 2 quarters · filed 2023-11-07 | $27.00M 10-Q · filed 2023-11-07 | $33.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | -$2.00M 10-Q · filed 2023-08-07 | $31.00M 10-Q · filed 2023-08-07 | $37.00M derived: sum of 3 quarters · filed 2024-02-20 | $30.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $33.00M 10-Q · filed 2023-05-09 | $39.00M derived: sum of 2 quarters · filed 2024-02-20 | $32.00M derived: sum of 3 quarters · filed 2024-02-20 | $54.00M 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 | -$1.00M derived: sum of 2 quarters · filed 2024-02-20 | $21.00M derived: sum of 3 quarters · filed 2024-02-20 | $86.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$7.00M 10-Q · filed 2022-11-08 | $15.00M derived: sum of 2 quarters · filed 2022-11-08 | $80.00M 10-Q · filed 2022-11-08 | $121.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $22.00M 10-Q · filed 2022-08-08 | $87.00M 10-Q · filed 2022-08-08 | $128.00M derived: sum of 3 quarters · filed 2023-02-27 | $164.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $65.00M 10-Q · filed 2022-05-10 | $106.00M derived: sum of 2 quarters · filed 2023-02-27 | $142.00M derived: sum of 3 quarters · filed 2023-02-27 | $203.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $77.00M derived: sum of 2 quarters · filed 2023-02-27 | $138.00M derived: sum of 3 quarters · filed 2023-02-27 | -$23.00M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $36.00M 10-Q · filed 2021-11-03 | $97.00M derived: sum of 2 quarters · filed 2021-11-03 | -$64.00M 10-Q · filed 2021-11-03 | -$24.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $61.00M 10-Q · filed 2021-08-05 | -$100.00M 10-Q · filed 2021-08-05 | -$60.00M derived: sum of 3 quarters · filed 2022-02-23 | -$108.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | -$161.00M 10-Q · filed 2021-05-05 | -$121.00M derived: sum of 2 quarters · filed 2022-02-23 | -$169.00M derived: sum of 3 quarters · filed 2022-02-23 | -$225.00M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$8.00M derived: sum of 2 quarters · filed 2022-02-23 | -$64.00M derived: sum of 3 quarters · filed 2022-02-23 | -$54.00M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$48.00M 10-Q · filed 2020-11-05 | -$104.00M derived: sum of 2 quarters · filed 2020-11-05 | -$94.00M 10-Q · filed 2020-11-05 | -$111.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$56.00M 10-Q · filed 2020-08-05 | -$46.00M 10-Q · filed 2020-08-05 | -$63.00M derived: sum of 3 quarters · filed 2021-02-22 | -$98.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-06 | -$7.00M derived: sum of 2 quarters · filed 2021-02-22 | -$42.00M derived: sum of 3 quarters · filed 2021-02-22 | -$109.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$52.00M derived: sum of 2 quarters · filed 2021-02-22 | -$119.00M derived: sum of 3 quarters · filed 2021-02-22 | -$65.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | -$35.00M 10-Q · filed 2019-11-05 | -$102.00M derived: sum of 2 quarters · filed 2019-11-05 | -$48.00M 10-Q · filed 2019-11-05 | -$11.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$67.00M 10-Q · filed 2019-08-09 | -$13.00M 10-Q · filed 2019-08-09 | $24.00M derived: sum of 3 quarters · filed 2020-02-20 | $112.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $54.00M 10-Q · filed 2019-05-08 | $91.00M derived: sum of 2 quarters · filed 2020-02-20 | $179.00M derived: sum of 3 quarters · filed 2020-02-20 | $166.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $125.00M derived: sum of 2 quarters · filed 2020-02-20 | $112.00M derived: sum of 3 quarters · filed 2020-02-20 | $187.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $88.00M 10-Q · filed 2018-11-07 | $75.00M derived: sum of 2 quarters · filed 2018-11-07 | $150.00M 10-Q · filed 2018-11-07 | $60.00M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | -$13.00M 10-Q · filed 2018-08-07 | $62.00M 10-Q · filed 2018-08-07 | -$28.00M derived: sum of 3 quarters · filed 2019-02-21 | -$81.00M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $75.00M 10-Q · filed 2018-05-09 | -$15.00M derived: sum of 2 quarters · filed 2019-02-21 | -$68.00M derived: sum of 3 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$143.00M derived: sum of 2 quarters · filed 2019-02-21 | -$159.00M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | -$53.00M 10-Q · filed 2017-11-08 | -$69.00M 10-Q · filed 2017-11-08 | ||||
| 2016-09-03 | -$60.00M 10-Q · filed 2016-10-11 | -$86.00M 10-Q · filed 2016-10-11 | ||||
| 2016-06-30 | -$22.00M 10-Q · filed 2017-08-08 | -$16.00M 10-Q · filed 2017-08-08 | ||||
| 2016-06-11 | $35.00M 10-Q · filed 2016-07-19 | -$26.00M 10-Q · filed 2016-07-19 | ||||
| 2016-03-31 | $6.00M 10-Q · filed 2017-05-10 | |||||
| 2016-03-19 | -$61.00M 10-Q · filed 2016-04-26 | |||||
| 2015-12-31 | -$24.00M 10-K · filed 2018-02-22 | |||||
| 2015-09-05 | -$106.00M 10-Q · filed 2016-10-11 | $8.00M derived: sum of 2 quarters · filed 2016-10-11 | -$74.00M 10-Q · filed 2016-10-11 | |||
| 2015-06-13 | $114.00M 10-Q · filed 2016-07-19 | $32.00M 10-Q · filed 2016-07-19 | ||||
| 2015-03-21 | -$82.00M 10-Q · filed 2016-04-26 | |||||
| 2014-09-06 | $32.00M 10-Q · filed 2015-10-15 | $7.00M derived: sum of 2 quarters · filed 2015-10-15 | -$30.00M 10-Q · filed 2015-10-15 | |||
| 2014-06-14 | -$25.00M 10-Q · filed 2015-07-21 | -$62.00M 10-Q · filed 2015-07-21 | ||||
| 2014-03-22 | -$37.00M 10-Q · filed 2015-04-27 | |||||
| 2013-09-07 | -$31.00M 10-Q · filed 2014-10-14 | -$10.00M derived: sum of 2 quarters · filed 2014-10-14 | $2.00M 10-Q · filed 2014-10-14 | |||
| 2013-06-15 | $21.00M 10-Q · filed 2014-07-22 | $33.00M 10-Q · filed 2014-07-22 | ||||
| 2013-03-23 | $12.00M 10-Q · filed 2014-04-28 | |||||
| 2012-09-08 | -$10.00M 10-Q · filed 2013-10-15 | -$30.00M derived: sum of 2 quarters · filed 2013-10-15 | -$8.00M 10-Q · filed 2013-10-15 | |||
| 2012-06-16 | -$20.00M 10-Q · filed 2013-07-16 | $2.00M 10-Q · filed 2013-07-16 | ||||
| 2011-09-03 | $7.00M 10-Q · filed 2012-10-16 | $137.00M 10-Q · filed 2012-10-16 |
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