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Yum China Holdings YUMC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Yum China Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 6:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-341077
| Line item | 6/30/2026 | 12/31/2025 |
|---|---|---|
| Long-term bank deposits and notes | 688 | 678 |
| Equity investments | 382 | 387 |
| Deferred income tax assets | 168 | 156 |
| Other assets | 374 | 362 |
| Total Assets | 10,871 | 10,783 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND EQUITY | ||
| Current Liabilities | ||
| Accounts payable and other current liabilities | 2,263 | 2,127 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's deferred tax assets and other non-current assets?
- Yum China Holdings (YUMC) reported deferred tax assets and other non-current assets of $374M in Q2 2026.
- How has Yum China Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Yum China Holdings's deferred tax assets and other non-current assets increased by 42.2% year-over-year, from $263M to $374M.
- What is the long-term trend for Yum China Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Yum China Holdings's deferred tax assets and other non-current assets has grown at a -13.5% compound annual growth rate (CAGR), from $749M to $362M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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