YUM! BRANDS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
YUM! BRANDS, INC. (YUM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- YUM! BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.00M.
- YUM! BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- YUM! BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- YUM! BRANDS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $2.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $13.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $16.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $16.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $22.00M 10-K · filed 2013-02-20 | |
| 2010-12-25 | $10.00M 10-K · filed 2012-02-21 | -$10.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | -$6.00M 10-K · filed 2011-02-15 |
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