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Yum China Holdings YUMC Effective Income Tax Rate Reconciliation Tax Contingencies Foreign

Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies

Coeur Mining logo
Coeur MiningCDE
$7.21M
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
0%0.0pp
NiSource logo
NiSourceNI
-2.5%-0.4pp
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$2.48M
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$1.07M+304%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.

The official record: Yum China Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →