Yum! Brands YUM Other — Income (Loss) Attributable to Parent, before Tax

Similar metrics at other companies

CRBGCorporate & Other — Income (Loss) Attributable to Parent, before Tax

-$165M+10.3%

ONITCorporate Segment and Other Operating Segment — Income (Loss) Attributable to Parent, before Tax

-$25.2M+25.0%

BKIncome (Loss) Attributable to Parent, Before Tax

$1.76B+20.7%

PYPLIncome (Loss) Attributable to Parent, Before Tax

$1.39B-13.1%

BHOther — Earnings (loss) before income taxes

-29,300,000%-30,726,592pp

ITICAll Other — Income (loss) before income taxes

$538K+261%

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$43.11B+8.7%

Enterprise value$45.3B+11.0%

P/E24.8×-2.9×

P/S5.1×+0.1×

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:IncomeLossAttributableToParent.

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 other — income (loss) attributable to parent, before tax?: Yum! Brands (YUM) reported other — income (loss) attributable to parent, before tax of $16M in Q1 2026.
What does other — income (loss) attributable to parent, before tax mean?: This metric captures the pre-tax earnings or losses generated by business activities that are not classified under the company's primary reportable segments, such as KFC, Pizza Hut, or Taco Bell. It typically includes corporate-level overhead, unallocated administrative expenses, or residual income from legacy operations. Tracking this figure is essential for assessing the profitability of the firm's non-core activities and the impact of corporate overhead on overall pre-tax margins.