Yum China Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Yum China Holdings, Inc. (YUMC) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Yum China Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.00M.
- Yum China Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$15.00M, a 1600.00% decline from fiscal 2023.
- Yum China Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.00M.
- Yum China Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$14.00M, a 108.33% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$15.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $168.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $85.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$15.00M 10-K · filed 2020-02-27 | -$13.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-27 | -$4.00M 10-K · filed 2017-03-08 |
| 2015-12-31 | $36.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$95.00M 10-K · filed 2017-03-08 |
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