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Yum China Holdings YUMC Pizza Hut — Goodwill
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 6:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213131
| Line item | Total Company | KFC | Pizza Hut | All Other Segments |
|---|---|---|---|---|
| Goodwill, gross | $2,354 | $1,870 | $19 | $465 |
| Accumulated impairment losses(a) | (391) | — | — | (391) |
| Goodwill, net | 1,963 | 1,870 | 19 | 74 |
| Effect of currency translation adjustments | 27 | 25 | 1 | 1 |
| Balance as of 3/31/2026 | ||||
| Goodwill, gross | 2,381 | 1,895 | 20 | 466 |
| Accumulated impairment losses(a) | (391) | — | — | (391) |
| Goodwill, net | $1,990 | $1,895 | $20 | $75 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's pizza hut — goodwill?
- Yum China Holdings (YUMC) reported pizza hut — goodwill of $20M in Q1 2026.
- How has Yum China Holdings's pizza hut — goodwill changed year-over-year?
- Yum China Holdings's pizza hut — goodwill increased by 11.1% year-over-year, from $18M to $20M.
- What is the long-term trend for Yum China Holdings's pizza hut — goodwill?
- Over 4 years (2021 to 2025), Yum China Holdings's pizza hut — goodwill has grown at a -2.3% compound annual growth rate (CAGR), from $80M to $73M.
- What does pizza hut — goodwill mean?
- The net carrying value of goodwill for the segment after accounting for any impairment losses. It represents the residual value of intangible assets that are expected to provide future economic benefits. Investors monitor this to assess the risk of potential future write-downs.
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