Yum China Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Yum China Holdings, Inc. (YUMC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-27
- Yum China Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $5.00M, a 25.00% increase from fiscal 2024.
- Yum China Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
- Yum China Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $5.00M, a 16.67% decline from fiscal 2022.
- Yum China Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $6.00M, a 20.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $5.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $4.00M 10-K · filed 2017-03-08 |
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