Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount

Name: Yum! Brands Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Yum! Brands·Geographic·5 segments·Rolls up to Tax Reconciliation: Foreign Tax Credits

Breakdown

Segment	FY'25
Foreign Tax Jurisdiction, Other	$149M
CYPRUS	$40M
SINGAPORE	$36M
CHINA	$34M
UNITED ARAB EMIRATES	$22M
Total	—

All segment values are derived from annual filings.

Segments

Foreign Tax Jurisdiction, OtherView metric

CHINAView metric

CYPRUSView metric

SINGAPOREView metric

UNITED ARAB EMIRATESView metric