Screener
Yum China Holdings YUMC Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
The source filing: Yum China Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 6:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-341077
| Line item | 6/30/2026 | 12/31/2025 |
|---|---|---|
| Current Liabilities | ||
| Accounts payable and other current liabilities | 2,263 | 2,127 |
| Short-term borrowings | 66 | 30 |
| Income taxes payable | 107 | 89 |
| Total Current Liabilities | 2,436 | 2,246 |
| Non-current operating lease liabilities | 1,747 | 1,823 |
| Non-current finance lease liabilities | 50 | 51 |
| Deferred income tax liabilities | 418 | 406 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's income taxes payable?
- Yum China Holdings (YUMC) reported income taxes payable of $107M in Q2 2026.
- How has Yum China Holdings's income taxes payable changed year-over-year?
- Yum China Holdings's income taxes payable increased by 5.9% year-over-year, from $101M to $107M.
- What is the long-term trend for Yum China Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Yum China Holdings's income taxes payable has grown at a 4.3% compound annual growth rate (CAGR), from $72M to $89M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Yum China Holdings's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude