Yum China Holdings, Inc. Deferred Income Tax Liabilities, Net
Yum China Holdings, Inc. (YUMC) had Deferred Income Tax Liabilities, Net of $418.00 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $418.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $412.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $406.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $396.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $418.00M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $412.00M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $406.00M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $396.00M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $395.00M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $394.00M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $389.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $406.00M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $386.00M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $387.00M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $390.00M 10-K · filed 2025-02-27 |
| 2023-09-30 | $364.00M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $350.00M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $378.00M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $390.00M 10-K · filed 2024-02-29 |
| 2022-09-30 | $370.00M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $400.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $418.00M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $425.00M 10-K · filed 2023-03-01 |
| 2021-09-30 | $217.00M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $232.00M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $227.00M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $227.00M 10-K · filed 2022-02-28 |
| 2020-09-30 | $189.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $101.00M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $67.00M 10-K · filed 2021-02-26 |
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