YUM! BRANDS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
YUM! BRANDS, INC. (YUM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $103.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $103.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $82.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $103.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $81.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $102.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $82.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $75.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $132.00M 10-K · filed 2021-02-22 |
| 2014-12-27 | $17.00M 10-K · filed 2015-02-17 |
| 2013-12-28 | $170.00M 10-K · filed 2015-02-17 |
| 2012-12-29 | $184.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $197.00M 10-K · filed 2013-02-20 |
| 2010-12-25 | $227.00M 10-K · filed 2012-02-21 |
| 2009-12-26 | $259.00M 10-K · filed 2011-02-15 |
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