Yum China Holdings, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Yum China Holdings, Inc. (YUMC) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$1.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-27
- Yum China Holdings, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$1.00M, a 108.33% decline from fiscal 2024.
- Yum China Holdings, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $12.00M.
- Yum China Holdings, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-27 |
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