What is Yum! Brands's change in income taxes?

Yum! Brands (YUM) reported change in income taxes of -$19M in Q1 2026.

How has Yum! Brands's change in income taxes changed year-over-year?

Yum! Brands's change in income taxes decreased by 733.3% year-over-year, from $3M to -$19M.

What is the long-term trend for Yum! Brands's change in income taxes?

Over 2 years (2021 to 2025), Yum! Brands's change in income taxes has grown at a 3.3% compound annual growth rate (CAGR), from -$45M to -$48M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Yum! Brands YUM Change in Income Taxes

Change in Income Taxes at other companies

McDonald'sMCD

-$59.75M+18.2%

EAT

Brinker InternationalEAT

-$1.4M+62.2%

Papa John's InternationalPZZA

$58K-98.2%

El Pollo LocoLOCO

$2.03M-52.1%

Yum China HoldingsYUMC

$68M+11.5%

Chipotle Mexican GrillCMG

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Other financials

Income statement

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Revenue$2.1B+15.2%

Gross profit$1.4B+9.1%

Operating income$644.0M+17.5%

Net income$432.0M+70.8%

EPS (diluted)$1.55+72.2%

Balance sheet

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Cash & equivalents$889.0M+13.7%

Total debt$3.1B+219%

Total equity-$7.3B+6.7%

Total assets$8.2B+23.3%

Cash flow

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Operating cash flow$416.0M+3.0%

CapEx$75.0M+5.6%

Free cash flow$341.0M+2.4%

Valuation

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Market cap$44.06B+11.1%

Enterprise value$46.25B+13.3%

P/E25.4×-2.3×

P/S5.2×+0.2×

Profitability

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Gross margin68.9%-2.2pp

Operating margin31.5%0.0pp

Net margin20.5%+2.1pp

FCF margin19.4%+0.7pp

Returns & leverage

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Return on equity105.2%—

Debt / equity45×—

Current ratio0.7×-0.8×

Where this comes from

Reported directly by Yum! Brands in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Yum! Brands’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum! Brands's change in income taxes?: Yum! Brands (YUM) reported change in income taxes of -$19M in Q1 2026.
How has Yum! Brands's change in income taxes changed year-over-year?: Yum! Brands's change in income taxes decreased by 733.3% year-over-year, from $3M to -$19M.
What is the long-term trend for Yum! Brands's change in income taxes?: Over 2 years (2021 to 2025), Yum! Brands's change in income taxes has grown at a 3.3% compound annual growth rate (CAGR), from -$45M to -$48M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.