Yum China Holdings, Inc. Unrecognized Tax Benefits
Yum China Holdings, Inc. (YUMC) had Unrecognized Tax Benefits of $20.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $20.00M.
- 2024-12-31: Unrecognized Tax Benefits $19.00M.
- 2023-12-31: Unrecognized Tax Benefits $20.00M.
- 2022-12-31: Unrecognized Tax Benefits $21.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $21.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $20.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $21.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $13.00M 10-K · filed 2017-03-08 |
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