YUM! BRANDS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
YUM! BRANDS, INC. (YUM) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $54.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- YUM! BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $54.00M, a 5300.00% increase from fiscal 2024.
- YUM! BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.00M, a 97.62% decline from fiscal 2023.
- YUM! BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $42.00M, a 425.00% increase from fiscal 2022.
- YUM! BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $8.00M, a 80.49% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $54.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $41.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $34.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $54.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2015-12-26 | $5.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $31.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $55.00M 10-K · filed 2015-02-17 |
| 2012-12-29 | $23.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $38.00M 10-K · filed 2013-02-20 |
| 2010-12-25 | $35.00M 10-K · filed 2012-02-21 |
| 2009-12-26 | $59.00M 10-K · filed 2011-02-15 |
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