YUM BRANDS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Yum Brands Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Yum Brands Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $21M.
  • Yum Brands Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$290M, a 427% decline from 2022.
  • Yum Brands Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$55M, a 72.5% increase from 2021.
  • Yum Brands Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$200M, a 208% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $21M +$25M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$4M +$73M +94.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$77M -$91M -650% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $14M +$45M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$31M -$30M -3000% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$1M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$1M -$21M -105% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $20M +$25M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$5M +$24M +82.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$29M -$18M -164% Dec 28, 2014 Mar 21, 2015 10-Q 2016-04-26
Q1 2014 -$11M -$5M -83.3% Dec 29, 2013 Mar 22, 2014 10-Q 2015-04-27
Q1 2013 -$6M -$2M -50% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-28
Q1 2012 -$4M +$56M +93.3% Jan 1, 2012 Mar 24, 2012 10-Q 2013-04-29
Q1 2011 -$60M +$14M +18.9% Dec 26, 2010 Mar 19, 2011 10-Q 2012-04-25
Q1 2010 -$74M Dec 27, 2009 Mar 20, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.