Yum China Holdings, Inc. Income Tax Expense
Yum China Holdings, Inc. (YUMC) reported Income Tax Expense of $92.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Yum China Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $92.00M, a 15.00% increase year-over-year.
- Yum China Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $123.00M, a 3.36% increase year-over-year.
- Yum China Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $56.00M, a 19.15% increase year-over-year.
- Yum China Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $114.00M, a 4.20% decline year-over-year.
- Yum China Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $369.00M, a 3.65% increase from fiscal 2024.
- Yum China Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $356.00M, a 8.21% increase from fiscal 2023.
- Yum China Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $329.00M, a 58.94% increase from fiscal 2022.
- Yum China Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $207.00M, a 43.90% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $92.00M 10-Q · filed 2026-08-10 | $215.00M 10-Q · filed 2026-08-10 | $271.00M derived: sum of 3 quarters · filed 2026-08-10 | $385.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $123.00M 10-Q · filed 2026-05-08 | $179.00M derived: sum of 2 quarters · filed 2026-05-08 | $293.00M derived: sum of 3 quarters · filed 2026-05-08 | $373.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $170.00M derived: sum of 2 quarters · filed 2026-02-27 | $250.00M derived: sum of 3 quarters · filed 2026-08-10 | $369.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $114.00M 10-Q · filed 2025-11-10 | $194.00M derived: sum of 2 quarters · filed 2026-08-10 | $313.00M 10-Q · filed 2025-11-10 | $360.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $80.00M 10-Q · filed 2026-08-10 | $199.00M 10-Q · filed 2026-08-10 | $246.00M derived: sum of 3 quarters · filed 2026-08-10 | $365.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $119.00M 10-Q · filed 2026-05-08 | $166.00M derived: sum of 2 quarters · filed 2026-05-08 | $285.00M derived: sum of 3 quarters · filed 2026-05-08 | $362.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $166.00M derived: sum of 2 quarters · filed 2026-02-27 | $243.00M derived: sum of 3 quarters · filed 2026-02-27 | $356.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $119.00M 10-Q · filed 2025-11-10 | $196.00M derived: sum of 2 quarters · filed 2025-11-10 | $309.00M 10-Q · filed 2025-11-10 | $342.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $77.00M 10-Q · filed 2025-08-11 | $190.00M 10-Q · filed 2025-08-11 | $223.00M derived: sum of 3 quarters · filed 2026-02-27 | $323.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $113.00M 10-Q · filed 2025-05-09 | $146.00M derived: sum of 2 quarters · filed 2026-02-27 | $246.00M derived: sum of 3 quarters · filed 2026-02-27 | $317.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $133.00M derived: sum of 2 quarters · filed 2026-02-27 | $204.00M derived: sum of 3 quarters · filed 2026-02-27 | $329.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $100.00M 10-Q · filed 2024-11-08 | $171.00M derived: sum of 2 quarters · filed 2024-11-08 | $296.00M 10-Q · filed 2024-11-08 | $320.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $71.00M 10-Q · filed 2024-08-09 | $196.00M 10-Q · filed 2024-08-09 | $220.00M derived: sum of 3 quarters · filed 2025-02-27 | $317.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $125.00M 10-Q · filed 2024-05-08 | $149.00M derived: sum of 2 quarters · filed 2025-02-27 | $246.00M derived: sum of 3 quarters · filed 2025-02-27 | $277.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $121.00M derived: sum of 2 quarters · filed 2025-02-27 | $152.00M derived: sum of 3 quarters · filed 2025-02-27 | $207.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $97.00M 10-Q · filed 2023-11-09 | $128.00M derived: sum of 2 quarters · filed 2023-11-09 | $183.00M 10-Q · filed 2023-11-09 | $342.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $31.00M 10-Q · filed 2023-08-09 | $86.00M 10-Q · filed 2023-08-09 | $245.00M derived: sum of 3 quarters · filed 2024-02-29 | $289.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $55.00M 10-Q · filed 2023-05-08 | $214.00M derived: sum of 2 quarters · filed 2024-02-29 | $258.00M derived: sum of 3 quarters · filed 2024-02-29 | $322.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $203.00M derived: sum of 2 quarters · filed 2024-02-29 | $267.00M derived: sum of 3 quarters · filed 2024-02-29 | $369.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $44.00M 10-Q · filed 2022-11-09 | $108.00M derived: sum of 2 quarters · filed 2022-11-09 | $210.00M 10-Q · filed 2022-11-09 | $273.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $64.00M 10-Q · filed 2022-08-09 | $166.00M 10-Q · filed 2022-08-09 | $229.00M derived: sum of 3 quarters · filed 2023-03-01 | $384.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $102.00M 10-Q · filed 2022-05-06 | $165.00M derived: sum of 2 quarters · filed 2023-03-01 | $320.00M derived: sum of 3 quarters · filed 2023-03-01 | $365.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $218.00M derived: sum of 2 quarters · filed 2023-03-01 | $263.00M derived: sum of 3 quarters · filed 2023-03-01 | $295.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $155.00M 10-Q · filed 2021-11-08 | $200.00M derived: sum of 2 quarters · filed 2021-11-08 | $232.00M 10-Q · filed 2021-11-08 | $266.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $45.00M 10-Q · filed 2021-08-06 | $77.00M 10-Q · filed 2021-08-06 | $111.00M derived: sum of 3 quarters · filed 2022-02-28 | $198.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $32.00M 10-Q · filed 2021-05-06 | $66.00M derived: sum of 2 quarters · filed 2022-02-28 | $153.00M derived: sum of 3 quarters · filed 2022-02-28 | $199.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $121.00M derived: sum of 2 quarters · filed 2022-02-28 | $167.00M derived: sum of 3 quarters · filed 2022-02-28 | $260.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $87.00M 10-Q · filed 2020-11-06 | $133.00M derived: sum of 2 quarters · filed 2020-11-06 | $226.00M 10-Q · filed 2020-11-06 | $213.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $46.00M 10-Q · filed 2020-08-06 | $139.00M 10-Q · filed 2020-08-06 | $126.00M derived: sum of 3 quarters · filed 2021-02-26 | $193.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $93.00M 10-Q · filed 2020-05-08 | $80.00M derived: sum of 2 quarters · filed 2021-02-26 | $147.00M derived: sum of 3 quarters · filed 2021-02-26 | $200.00M 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 | $54.00M derived: sum of 2 quarters · filed 2021-02-26 | $107.00M derived: sum of 3 quarters · filed 2021-02-26 | $214.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $67.00M 10-Q · filed 2019-11-08 | $120.00M derived: sum of 2 quarters · filed 2019-11-08 | $227.00M 10-Q · filed 2019-11-08 | $386.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $53.00M 10-Q · filed 2019-08-05 | $160.00M 10-Q · filed 2019-08-05 | $319.00M derived: sum of 3 quarters · filed 2020-02-27 | $406.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $107.00M 10-Q · filed 2019-05-10 | $266.00M derived: sum of 2 quarters · filed 2020-02-27 | $353.00M derived: sum of 3 quarters · filed 2020-02-27 | |||||
| 2017-12-31 | $159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $246.00M derived: sum of 2 quarters · filed 2020-02-27 | $379.00M 10-K · filed 2020-02-27 | $381.00M 10-K · filed 2018-02-27 | ||||
| 2017-09-30 | $87.00M 10-Q · filed 2018-11-08 | $220.00M 10-Q · filed 2018-11-08 | ||||||
| 2017-08-31 | $102.00M 10-Q · filed 2017-10-06 | $213.00M 10-Q · filed 2017-10-06 | ||||||
| 2017-06-30 | $43.00M 10-Q · filed 2018-08-08 | $133.00M 10-Q · filed 2018-08-08 | ||||||
| 2017-05-31 | $35.00M 10-Q · filed 2017-07-07 | $111.00M 10-Q · filed 2017-07-07 | ||||||
| 2017-03-31 | $90.00M 10-Q · filed 2018-05-04 | |||||||
| 2017-02-28 | $76.00M 10-Q · filed 2017-04-07 | |||||||
| 2016-12-31 | $156.00M 10-K · filed 2019-02-27 | $158.00M 10-K · filed 2017-03-08 | ||||||
| 2016-08-31 | $87.00M 10-Q · filed 2017-10-06 | $103.00M derived: sum of 2 quarters · filed 2017-10-06 | $165.00M 10-Q · filed 2017-10-06 | |||||
| 2016-05-31 | $16.00M 10-Q · filed 2017-07-07 | $78.00M 10-Q · filed 2017-07-07 | ||||||
| 2016-02-29 | $62.00M 10-Q · filed 2017-04-07 | |||||||
| 2015-12-31 | $168.00M 10-K · filed 2018-02-27 | |||||||
| 2015-08-31 | $65.00M 10-Q · filed 2016-11-17 | $130.00M 10-Q · filed 2016-11-17 | ||||||
| 2014-12-31 | $54.00M 10-K · filed 2017-03-08 |
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