YUM! BRANDS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
YUM! BRANDS, INC. (YUM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-20
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-12-31 was -$78.00M.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-09-30 was $40.00M.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-06-30 was $15.00M.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.00M, a 35.00% decline from fiscal 2024.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $20.00M, a 66.67% increase from fiscal 2023.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $12.00M, a 25.00% decline from fiscal 2022.
- YUM! BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $16.00M, a 6.67% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $20.00M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $12.00M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $16.00M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $15.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $18.00M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $9.00M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $9.00M 10-K · filed 2021-02-22 | $47.00M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$38.00M derived: sum of 2 quarters · filed 2020-02-20 | -$23.00M derived: sum of 3 quarters · filed 2020-02-20 | $22.00M 10-K · filed 2020-02-20 | $117.00M 10-K · filed 2018-02-22 |
| 2017-09-30 | $40.00M 10-Q · filed 2017-11-08 | $55.00M derived: sum of 2 quarters · filed 2017-11-08 | $100.00M 10-Q · filed 2017-11-08 | ||
| 2017-06-30 | $15.00M 10-Q · filed 2017-08-08 | $64.00M 10-Q · filed 2017-08-08 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2015-12-26 | $18.00M 10-K · filed 2016-02-16 | ||||
| 2014-12-27 | $17.00M 10-K · filed 2016-02-16 | ||||
| 2013-12-28 | $15.00M 10-K · filed 2016-02-16 | ||||
| 2012-12-29 | $15.00M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | $18.00M 10-K · filed 2014-02-18 | ||||
| 2010-12-25 | $13.00M 10-K · filed 2013-02-20 | ||||
| 2009-12-26 | $17.00M 10-K · filed 2012-02-21 | ||||
| 2008-12-27 | $18.00M 10-K · filed 2011-02-15 |
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