Yum China Holdings, Inc. Deferred Income Tax Expense (Benefit)
Yum China Holdings, Inc. (YUMC) reported Deferred Income Tax Expense (Benefit) of -$9.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Yum China Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00M, a 250.00% decline year-over-year.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$14.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$10.00M.
- Yum China Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$20.00M, a 112.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$9.00M 10-Q · filed 2026-08-10 | -$13.00M derived: sum of 3 quarters · filed 2026-08-10 | -$20.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$3.00M 10-Q · filed 2026-05-08 | -$7.00M derived: sum of 2 quarters · filed 2026-05-08 | -$14.00M derived: sum of 3 quarters · filed 2026-05-08 | -$19.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.00M derived: sum of 2 quarters · filed 2026-02-27 | -$16.00M derived: sum of 3 quarters · filed 2026-08-10 | -$14.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$12.00M derived: sum of 2 quarters · filed 2026-08-10 | -$10.00M 10-Q · filed 2025-11-10 | -$13.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$3.00M 10-Q · filed 2026-08-10 | -$6.00M derived: sum of 3 quarters · filed 2026-08-10 | -$8.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-08 | -$1.00M derived: sum of 2 quarters · filed 2026-05-08 | -$3.00M derived: sum of 3 quarters · filed 2026-05-08 | |||||
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.00M derived: sum of 2 quarters · filed 2026-02-27 | -$7.00M 10-K · filed 2026-02-27 | |||||
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.00M 10-Q · filed 2025-11-10 | ||||||
| 2024-06-30 | -$2.00M 10-Q · filed 2025-08-11 | |||||||
| 2023-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$23.00M derived: sum of 2 quarters · filed 2026-02-27 | -$17.00M derived: sum of 3 quarters · filed 2026-02-27 | -$10.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$13.00M derived: sum of 2 quarters · filed 2024-11-08 | -$6.00M 10-Q · filed 2024-11-08 | -$19.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $13.00M 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2025-02-27 | $0.00 derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $7.00M 10-Q · filed 2024-05-08 | -$6.00M derived: sum of 2 quarters · filed 2025-02-27 | -$6.00M derived: sum of 3 quarters · filed 2025-02-27 | -$14.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$13.00M derived: sum of 2 quarters · filed 2025-02-27 | -$21.00M derived: sum of 3 quarters · filed 2025-02-27 | -$20.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$8.00M derived: sum of 2 quarters · filed 2023-11-09 | -$7.00M 10-Q · filed 2023-11-09 | $136.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$7.00M 10-Q · filed 2023-08-09 | $136.00M derived: sum of 3 quarters · filed 2024-02-29 | $124.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-08 | $144.00M derived: sum of 2 quarters · filed 2024-02-29 | $132.00M derived: sum of 3 quarters · filed 2024-02-29 | $146.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $131.00M derived: sum of 2 quarters · filed 2024-02-29 | $145.00M derived: sum of 3 quarters · filed 2024-02-29 | $160.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.00M derived: sum of 2 quarters · filed 2022-11-09 | $17.00M 10-Q · filed 2022-11-09 | $55.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $29.00M 10-Q · filed 2022-08-09 | $67.00M derived: sum of 3 quarters · filed 2023-03-01 | $134.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $15.00M 10-Q · filed 2022-05-06 | $53.00M derived: sum of 2 quarters · filed 2023-03-01 | $120.00M derived: sum of 3 quarters · filed 2023-03-01 | $124.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $105.00M derived: sum of 2 quarters · filed 2023-03-01 | $109.00M derived: sum of 3 quarters · filed 2023-03-01 | $111.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $71.00M derived: sum of 2 quarters · filed 2021-11-08 | $73.00M 10-Q · filed 2021-11-08 | $77.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $6.00M 10-Q · filed 2021-08-06 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $16.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-06 | $6.00M derived: sum of 2 quarters · filed 2022-02-28 | $12.00M derived: sum of 3 quarters · filed 2022-02-28 | $12.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $10.00M derived: sum of 2 quarters · filed 2022-02-28 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $16.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $6.00M derived: sum of 2 quarters · filed 2020-11-06 | $12.00M 10-Q · filed 2020-11-06 | -$1.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $6.00M 10-Q · filed 2020-08-06 | -$7.00M derived: sum of 3 quarters · filed 2021-02-26 | -$3.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $6.00M 10-Q · filed 2020-05-08 | -$7.00M derived: sum of 2 quarters · filed 2021-02-26 | -$3.00M derived: sum of 3 quarters · filed 2021-02-26 | $16.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.00M derived: sum of 2 quarters · filed 2021-02-26 | $10.00M derived: sum of 3 quarters · filed 2021-02-26 | $33.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $23.00M derived: sum of 2 quarters · filed 2019-11-08 | $46.00M 10-Q · filed 2019-11-08 | $111.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $42.00M 10-Q · filed 2019-08-05 | $107.00M derived: sum of 3 quarters · filed 2020-02-27 | $107.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $23.00M 10-Q · filed 2019-05-10 | $88.00M derived: sum of 2 quarters · filed 2020-02-27 | $88.00M derived: sum of 3 quarters · filed 2020-02-27 | $86.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $65.00M derived: sum of 2 quarters · filed 2020-02-27 | $63.00M derived: sum of 3 quarters · filed 2020-02-27 | $62.00M 10-K · filed 2020-02-27 | $64.00M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$2.00M derived: sum of 2 quarters · filed 2018-11-08 | -$3.00M 10-Q · filed 2018-11-08 | |||||
| 2017-08-31 | -$3.00M 10-Q · filed 2017-10-06 | |||||||
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$3.00M 10-Q · filed 2018-08-08 | ||||||
| 2017-05-31 | -$1.00M 10-Q · filed 2017-07-07 | |||||||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-04 | |||||||
| 2017-02-28 | -$1.00M 10-Q · filed 2017-04-07 | |||||||
| 2016-12-31 | -$42.00M 10-K · filed 2019-02-27 | -$40.00M 10-K · filed 2017-03-08 | ||||||
| 2016-08-31 | -$26.00M 10-Q · filed 2017-10-06 | |||||||
| 2016-05-31 | -$29.00M 10-Q · filed 2017-07-07 | |||||||
| 2016-02-29 | -$19.00M 10-Q · filed 2017-04-07 | |||||||
| 2015-12-31 | $29.00M 10-K · filed 2018-02-27 | |||||||
| 2015-08-31 | -$11.00M 10-Q · filed 2016-11-17 | |||||||
| 2014-12-31 | -$104.00M 10-K · filed 2017-03-08 |
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