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Yum China Holdings YUMC Goodwill
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | 3/31/2026 | 12/31/2025 |
|---|---|---|
| Total Current Assets | 2,319 | 2,357 |
| Property, plant and equipment, net | 2,570 | 2,543 |
| Operating lease right-of-use assets | 2,175 | 2,189 |
| Goodwill | 1,990 | 1,963 |
| Intangible assets, net | 149 | 148 |
| Long-term bank deposits and notes | 707 | 678 |
| Equity investments | 398 | 387 |
| Deferred income tax assets | 160 | 156 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's goodwill?
- Yum China Holdings (YUMC) reported goodwill of $1.99B in Q1 2026.
- How has Yum China Holdings's goodwill changed year-over-year?
- Yum China Holdings's goodwill increased by 5.2% year-over-year, from $1.89B to $1.99B.
- What is the long-term trend for Yum China Holdings's goodwill?
- Over 5 years (2020 to 2025), Yum China Holdings's goodwill has grown at a 18.7% compound annual growth rate (CAGR), from $832M to $1.96B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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