Yum China Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Yum China Holdings, Inc. (YUMC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 40.00% decline from fiscal 2024.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 50.00% decline from fiscal 2023.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 100.00% increase from fiscal 2022.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-27 | 0.30% 10-K · filed 2025-02-27 |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-27 | 0.20% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.40% 10-K · filed 2023-03-01 | -0.30% 10-K · filed 2021-02-26 |
| 2019-12-31 | -0.20% 10-K · filed 2022-02-28 | -0.40% 10-K · filed 2020-02-27 |
| 2018-12-31 | -0.10% 10-K · filed 2021-02-26 | 0.40% 10-K · filed 2019-02-27 |
| 2017-12-31 | -0.90% 10-K · filed 2020-02-27 | -0.80% 10-K · filed 2018-02-27 |
| 2016-12-31 | -1.80% 10-K · filed 2019-02-27 | -1.70% 10-K · filed 2017-03-08 |
| 2015-12-31 | -1.00% 10-K · filed 2018-02-27 | |
| 2014-12-31 | -44.60% 10-K · filed 2017-03-08 |
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