Yum China Holdings YUMC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Yum China Holdings (YUMC) reported deferred taxes of -$3M in Q1 2026.
- How has Yum China Holdings's deferred taxes changed year-over-year?
- Yum China Holdings's deferred taxes decreased by 250.0% year-over-year, from $2M to -$3M.
- What is the long-term trend for Yum China Holdings's deferred taxes?
- Over 3 years (2021 to 2025), Yum China Holdings's deferred taxes has grown at a -56.7% compound annual growth rate (CAGR), from $172M to -$14M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A deferred tax benefit increases cash flow, while a deferred tax expense reduces it.
- How does deferred taxes compare across companies?
- Standard accounting adjustment found in the cash flow statements of most large corporations.