YUM! BRANDS, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
YUM! BRANDS, INC. (YUM) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $2.10 billion as of 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2017-02-22
- 2016-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.10B.
- 2015-12-26: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.30B.
- 2014-12-27: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.00B.
- 2013-12-28: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.60B.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2016-12-31 | $2.10B 10-K · filed 2017-02-22 |
| 2015-12-26 | $2.30B 10-K · filed 2016-02-16 |
| 2014-12-27 | $2.00B 10-K · filed 2015-02-17 |
| 2013-12-28 | $2.60B 10-K · filed 2014-02-18 |
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 |