Yum China Holdings, Inc. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Yum China Holdings, Inc. (YUMC) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $3.00 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.00B.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.00B.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.00B.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $3.00B.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-12-31 | $3.00B 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.00B 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.00B 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.00B 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.00B 10-K · filed 2022-02-28 |
| 2020-12-31 | $2.00B 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.00B 10-K · filed 2020-02-27 |
| 2018-12-31 | $2.40B 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.00B 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.50B 10-K · filed 2017-03-08 |
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