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Taxes Paid at other companies

Restaurant Brands International logo
Restaurant Brands InternationalQSR
$137M-27.9%
McDonald's logo
McDonald'sMCD

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:IncomeTaxesPaidNet.

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 taxes paid?
Yum China Holdings (YUMC) reported taxes paid of $53M in Q1 2026.
How has Yum China Holdings's taxes paid changed year-over-year?
Yum China Holdings's taxes paid decreased by 1.9% year-over-year, from $54M to $53M.
What is the long-term trend for Yum China Holdings's taxes paid?
Over 4 years (2021 to 2025), Yum China Holdings's taxes paid has grown at a 9.8% compound annual growth rate (CAGR), from $255M to $370M.
What does taxes paid mean?
The actual amount of cash paid to tax authorities for income taxes during the period.
How do you interpret taxes paid?
Lower cash taxes relative to earnings may indicate tax efficiencies or deferred tax liabilities, while higher payments reflect current tax obligations.
How does taxes paid compare across companies?
Varies by jurisdiction and tax planning strategy; peers in the same region should show similar effective cash tax rates.