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Yum China Holdings YUMC CN — Effective Income Tax Rate Continuing Operations

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HLIOCN — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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HLIOCN — Effective Income Tax Rate Reconciliation Tax Settlements Other
0.2%
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TTMICN — Effective Income Tax Rate Reconciliation Tax Settlements Foreign
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DVNEffective Tax Rate, Continuing Operations
28%+7.0pp

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$14.15B-12.2%

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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Yum China Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum China Holdings's CN — effective income tax rate continuing operations?
Yum China Holdings (YUMC) reported CN — effective income tax rate continuing operations of 6.3% in Q4 2025.
How has Yum China Holdings's CN — effective income tax rate continuing operations changed year-over-year?
Yum China Holdings's CN — effective income tax rate continuing operations decreased by 0.0% year-over-year, from 6.3% to 6.3%.
What is the long-term trend for Yum China Holdings's CN — effective income tax rate continuing operations?
Over 4 years (2021 to 2025), Yum China Holdings's CN — effective income tax rate continuing operations has grown at a 0.0% compound annual growth rate (CAGR), from 25% to 25%.
What does CN — effective income tax rate continuing operations mean?
This metric represents the actual income tax expense as a percentage of pre-tax income for the China geographic segment from continuing operations. It reflects the combined impact of statutory tax rates, tax credits, and permanent differences specific to the regulatory environment in China. Investors use this to assess the tax efficiency of the company's primary operating market.