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Yum China Holdings YUMC Change in Income Taxes

Change in Income Taxes at other companies

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McDonald'sMCD
-$59.75M+18.2%
Yum! Brands logo
Yum! BrandsYUM
-$19M-733%
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Darden RestaurantsDRI
-$30.4M-176%

Other financials

Income statement

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Revenue$3.3B+9.7%
Operating income$447.0M+12.0%
Net income$309.0M+5.8%
EPS (diluted)$0.87+13.0%

Balance sheet

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Cash & equivalents$473.0M-42.7%
Total debt$2.3B-2.3%
Total equity$5.4B-6.1%
Total assets$10.8B-1.5%

Cash flow

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Operating cash flow$550.0M+21.7%
CapEx$144.0M+5.1%
Free cash flow$406.0M+28.9%

Valuation

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Market cap$14.87B-12.2%
Enterprise value$16.72B-9.9%
P/E15.7×-2.8×
P/S1.2×-0.3×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.6pp
Net margin7.8%-0.3pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity16.9%+1.1pp
Debt / equity0.4×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Yum China Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum China Holdings's change in income taxes?
Yum China Holdings (YUMC) reported change in income taxes of $68M in Q1 2026.
How has Yum China Holdings's change in income taxes changed year-over-year?
Yum China Holdings's change in income taxes increased by 11.5% year-over-year, from $61M to $68M.
What does change in income taxes mean?
The net change in the amount of income tax owed to or owed by the government.
How do you interpret change in income taxes?
Fluctuations are primarily driven by the timing of tax installments and changes in taxable income, rather than operational performance.
How does change in income taxes compare across companies?
Standard across all industries; highly dependent on local tax jurisdictions and payment schedules.