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 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 taxes payable?
- Yum China Holdings (YUMC) reported income taxes payable of $158M in Q1 2026.
- How has Yum China Holdings's income taxes payable changed year-over-year?
- Yum China Holdings's income taxes payable increased by 13.7% year-over-year, from $139M to $158M.
- 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?
- The amount of income tax the company owes to tax authorities for the current period.
- How do you interpret income taxes payable?
- Fluctuations generally track with changes in pre-tax profitability and the timing of tax payments.
- How does income taxes payable compare across companies?
- Standard metric; varies based on jurisdictional tax laws and the company's effective tax rate.