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Yum! Brands YUM Taco Bell Global Division — Other Nonoperating Income (Expense)

Other segment segments

Unallocated
$45M+650%
Pizza Hut Global Division
-$3M-50.0%
The Habit Burger Grill Global Division
$1M
KFC Global Division
$0

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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$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:OtherNonoperatingIncomeExpense.

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 taco bell global division — other nonoperating income (expense)?
Yum! Brands (YUM) reported taco bell global division — other nonoperating income (expense) of $1M in Q1 2026.
What is the long-term trend for Yum! Brands's taco bell global division — other nonoperating income (expense)?
Over 3 years (2022 to 2025), Yum! Brands's taco bell global division — other nonoperating income (expense) has grown at a -100.0% compound annual growth rate (CAGR), from -$2M to $0.
What does taco bell global division — other nonoperating income (expense) mean?
This metric captures income or expenses that are not part of the core restaurant operations, such as gains or losses on asset disposals, litigation settlements, or foreign exchange impacts. It provides visibility into one-time or non-recurring items affecting the segment's bottom line.