Yum China Holdings, Inc. Current Federal Tax Expense (Benefit)
Yum China Holdings, Inc. (YUMC) reported Current Federal Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- Yum China Holdings, Inc. current federal tax expense (benefit) for fiscal 2025 was $4.00M, a 60.00% decline from fiscal 2024.
- Yum China Holdings, Inc. current federal tax expense (benefit) for fiscal 2024 was $10.00M, a 28.57% decline from fiscal 2023.
- Yum China Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $14.00M, a 180.00% increase from fiscal 2022.
- Yum China Holdings, Inc. current federal tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-27 |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$33.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $85.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $9.00M 10-K · filed 2017-03-08 |
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