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Yum China Holdings YUMC Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | KFC | Pizza Hut | All Other Segments | Corporate and Unallocated(a) | Combined | Elimination | Consolidated |
|---|---|---|---|---|---|---|---|
| General and administrative expenses | 61 | 26 | 6 | 44 | 137 | — | 137 |
| Franchise expenses | 11 | 1 | — | — | 12 | — | 12 |
| Expenses for transactions with franchisees | 15 | 2 | 25 | 108 | 150 | — | 150 |
| Other operating costs and expenses | — | 2 | 243 | 21 | 266 | (235) | 31 |
| Operating Profit (Loss) | 417 | 71 | 1 | (42) | 447 | — | 447 |
| Interest income, net(a) | 16 | 16 | |||||
| Investment loss(a) | (11) | (11) | |||||
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments | $452 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's pre-tax income?
- Yum China Holdings (YUMC) reported pre-tax income of $452M in Q1 2026.
- How has Yum China Holdings's pre-tax income changed year-over-year?
- Yum China Holdings's pre-tax income increased by 5.6% year-over-year, from $428M to $452M.
- What is the long-term trend for Yum China Holdings's pre-tax income?
- Over 4 years (2021 to 2025), Yum China Holdings's pre-tax income has grown at a -0.6% compound annual growth rate (CAGR), from $1.39B to $1.36B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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