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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 6:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213131
| Line item | Quarter Ended / 3/31/2026 | Quarter Ended / 3/31/2025 |
|---|---|---|
| Cash Flows – Operating Activities | ||
| Net income – including noncontrolling interests | $331 | $313 |
| Depreciation and amortization | 117 | 109 |
| Non-cash operating lease cost | 106 | 99 |
| Closures and impairment expenses | — | 6 |
| Investment loss (gain) | 11 | (3) |
| Equity in net (earnings) losses from equity method investments | (2) | (4) |
| Distributions of income received from equity method investments | 3 | 4 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's D&A?
- Yum China Holdings (YUMC) reported D&A of $117M in Q1 2026.
- How has Yum China Holdings's D&A changed year-over-year?
- Yum China Holdings's D&A increased by 7.3% year-over-year, from $109M to $117M.
- What is the long-term trend for Yum China Holdings's D&A?
- Over 4 years (2021 to 2025), Yum China Holdings's D&A has grown at a -3.5% compound annual growth rate (CAGR), from $516M to $448M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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