YUM! BRANDS, INC. Tax Adjustments, Settlements, and Unusual Provisions
YUM! BRANDS, INC. (YUM) reported Tax Adjustments, Settlements, and Unusual Provisions of $3.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-11-07
- YUM! BRANDS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-09-30 was $3.00M.
- YUM! BRANDS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-06-30 was $10.00M.
- YUM! BRANDS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-03-31 was $92.00M.
- YUM! BRANDS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|
| 2025-09-30 | $3.00M 10-Q · filed 2025-11-07 | $13.00M derived: sum of 2 quarters · filed 2025-11-07 | $105.00M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $10.00M 10-Q · filed 2025-08-07 | $102.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $92.00M 10-Q · filed 2025-05-07 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $19.00M derived: sum of 2 quarters · filed 2019-11-05 | $19.00M 10-Q · filed 2019-11-05 |
| 2018-06-30 | $19.00M 10-Q · filed 2018-08-07 | $19.00M 10-Q · filed 2019-08-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHIPOTLE MEXICAN GRILL INC (CMG) | United States | $40.500B | 30.73 |
| DARDEN RESTAURANTS INC (DRI) | United States | $23.650B | 19.30 |
| Restaurant Brands International Inc. (QSR) | $22.438B | 14.88 | |
| Aramark (ARMK) | United States | $14.325B | 38.76 |
| Yum China Holdings, Inc. (YUMC) | United States | $14.044B | 14.46 |
| Texas Roadhouse, Inc. (TXRH) | United States | $10.604B | 30.02 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| CHEESECAKE FACTORY INC (CAKE) | United States | $5.227B | 22.19 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |