YUM! BRANDS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
YUM! BRANDS, INC. (YUM) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$212.00 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- YUM! BRANDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$212.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was $35.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $54.00M, a 54.29% increase from fiscal 2014.
- YUM! BRANDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2014 was $35.00M, a 52.17% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$212.00M 10-K · filed 2026-02-20 | |
| 2022-09-30 | $82.00M 10-Q · filed 2023-11-07 | |
| 2019-12-31 | $35.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $54.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $35.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $23.00M 10-K · filed 2016-02-16 | |
| 2012-12-29 | $14.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-18 | |
| 2010-12-25 | $22.00M 10-K · filed 2013-02-20 | |
| 2009-12-26 | -$9.00M 10-K · filed 2012-02-21 | |
| 2008-12-27 | $12.00M 10-K · filed 2011-02-15 |
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