Yum China Holdings, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Yum China Holdings, Inc. (YUMC) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $16.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $16.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $17.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $33.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $34.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $34.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $32.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $27.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-26 |
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