YUM! BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
YUM! BRANDS, INC. (YUM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was $23.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was $18.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.00M.
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $41.00M, a 141.18% increase from fiscal 2022.
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $17.00M, a 22.73% decline from fiscal 2021.
- YUM! BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $22.00M, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $41.00M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $18.00M 10-Q · filed 2023-11-07 | ||
| 2023-06-30 | $18.00M 10-Q · filed 2023-08-07 | ||
| 2022-12-31 | $17.00M 10-K · filed 2024-02-20 | ||
| 2021-12-31 | $22.00M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $11.00M 10-K · filed 2023-02-27 | ||
| 2019-12-31 | $34.00M 10-K · filed 2022-02-23 | ||
| 2015-12-26 | -$4.00M 10-K · filed 2016-02-16 | ||
| 2014-12-27 | $36.00M 10-K · filed 2016-02-16 | ||
| 2013-12-28 | $46.00M 10-K · filed 2016-02-16 | ||
| 2012-12-29 | -$20.00M 10-K · filed 2015-02-17 | ||
| 2011-12-31 | -$14.00M 10-K · filed 2014-02-18 | ||
| 2010-12-25 | $4.00M 10-K · filed 2013-02-20 | ||
| 2009-12-26 | -$13.00M 10-K · filed 2012-02-21 | ||
| 2008-12-27 | -$7.00M 10-K · filed 2011-02-15 |
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 |