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Yum China Holdings YUMC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Quarter Ended | Quarter Ended |
|---|---|---|---|
| Interest income, net | 16 | 26 | |
| Investment (loss) gain | (11) | 3 | |
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments | 452 | 428 | |
| Income tax provision | (123) | (119) | |
| Equity in net earnings (losses) from equity method investments | 2 | 4 | |
| Net income – including noncontrolling interests | 331 | 313 | |
| Net income – noncontrolling interests | 22 | 21 | |
| Net Income – Yum China Holdings, Inc. | $ | $$309 | 292 |
Item 1. Financial Statements
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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