YUM! BRANDS, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
YUM! BRANDS, INC. (YUM) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $20.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2022-02-23
- YUM! BRANDS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2019-09-30 was $0.00.
- YUM! BRANDS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2019 was $20.00M, a 0.00% change from fiscal 2018.
- YUM! BRANDS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2018 was $20.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2015 was -$210.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2014 was -$168.00M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 9 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|---|---|
| 2019-12-31 | $20.00M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-05 | $20.00M 10-Q · filed 2019-11-05 | |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-22 | ||
| 2015-12-26 | -$210.00M 10-K · filed 2016-02-16 | ||
| 2014-12-27 | -$168.00M 10-K · filed 2016-02-16 | ||
| 2013-12-28 | -$177.00M 10-K · filed 2016-02-16 | ||
| 2012-12-29 | -$165.00M 10-K · filed 2015-02-17 | ||
| 2011-12-31 | -$218.00M 10-K · filed 2014-02-18 | ||
| 2010-12-25 | -$235.00M 10-K · filed 2013-02-20 | ||
| 2009-12-26 | -$159.00M 10-K · filed 2012-02-21 | ||
| 2008-12-27 | -$187.00M 10-K · filed 2011-02-15 |
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