YUM! BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
YUM! BRANDS, INC. (YUM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of -1.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-20
- YUM! BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2024 was -1.50%.
- YUM! BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2023 was -9.10%.
- YUM! BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2022 was -4.90%.
- YUM! BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was -11.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.50% 10-K · filed 2026-02-20 | |
| 2023-12-31 | -9.10% 10-K · filed 2026-02-20 | |
| 2022-12-31 | -4.90% 10-K · filed 2025-02-19 | |
| 2021-12-31 | -11.30% 10-K · filed 2024-02-20 | |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -16.60% 10-K · filed 2022-02-23 | -16.10% 10-K · filed 2020-02-20 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-20 |
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