YUM! BRANDS, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
YUM! BRANDS, INC. (YUM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-05
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $1.00M, a 75.00% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $7.00M, a 65.00% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$2.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was $1.00M, a 75.00% decline year-over-year.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $23.00M, a 15.00% increase from fiscal 2019.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $20.00M, a 233.33% increase from fiscal 2018.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $6.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-05 | $6.00M 10-Q · filed 2021-08-05 | $6.00M 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 | $5.00M derived: sum of 2 quarters · filed 2021-05-05 | $6.00M derived: sum of 3 quarters · filed 2021-05-05 | $10.00M 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 | ||
| 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 | $6.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | -$2.00M 10-Q · filed 2019-11-05 | -$5.00M 10-Q · filed 2019-11-05 | |||
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$16.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2015-12-26 | $1.00M 10-K · filed 2017-02-22 | ||||
| 2014-12-27 | $0.00 10-K · filed 2017-02-22 | ||||
| 2013-12-28 | -$1.00M 10-K · filed 2016-02-16 | $1.00M 10-K · filed 2014-02-18 | |||
| 2012-12-29 | $0.00 10-K · filed 2015-02-17 | -$2.00M 10-K · filed 2014-02-18 | |||
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-18 |
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