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Income Tax at other companies

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McDonald'sMCD
$559M+21.3%
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Domino's PizzaDPZ
$40.83M-4.7%
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Restaurant Brands InternationalQSR
$38M-53.7%
Yum! Brands logo
Yum! BrandsYUM
$84M-52.3%
Darden Restaurants logo
Darden RestaurantsDRI
$46.2M-5.7%

Other financials

Income statement

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Revenue$3.3B+9.7%
Operating income$447.0M+12.0%
Net income$309.0M+5.8%
EPS (diluted)$0.87+13.0%

Balance sheet

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Cash & equivalents$473.0M-42.7%
Total debt$2.3B-2.3%
Total equity$5.4B-6.1%
Total assets$10.8B-1.5%

Cash flow

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Operating cash flow$550.0M+21.7%
CapEx$144.0M+5.1%
Free cash flow$406.0M+28.9%

Valuation

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Market cap$14.87B-12.2%
Enterprise value$16.72B-9.9%
P/E15.7×-2.8×
P/S1.2×-0.3×

Profitability

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Gross margin24.4%
Operating margin11.1%+0.6pp
Net margin7.8%-0.3pp
FCF margin8.3%+1.8pp

Returns & leverage

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Return on equity16.9%+1.1pp
Debt / equity0.4×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Yum China Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Yum China Holdings (YUMC) reported income tax of $123M in Q1 2026.
How has Yum China Holdings's income tax changed year-over-year?
Yum China Holdings's income tax increased by 3.4% year-over-year, from $119M to $123M.
What is the long-term trend for Yum China Holdings's income tax?
Over 4 years (2021 to 2025), Yum China Holdings's income tax has grown at a 0.0% compound annual growth rate (CAGR), from $369M to $369M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase relative to pre-tax income may signal higher effective tax rates or changes in tax legislation, while a decrease may indicate tax credits or favorable jurisdictional shifts.
How does income tax compare across companies?
Varies significantly by industry and global footprint based on local corporate tax rates.