Yum China Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Yum China Holdings, Inc. (YUMC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M, a 50.00% decline from fiscal 2023.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $12.00M, a 300.00% increase from fiscal 2022.
- Yum China Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-27 | $1.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-03-01 | -$3.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-28 | -$4.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-26 | $3.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$8.00M 10-K · filed 2020-02-27 | -$7.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$12.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$7.00M 10-K · filed 2017-03-08 |
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