YUM BRANDS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$290M -$235M -427% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$55M +$145M +72.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$200M -$135M -208% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$65M +$167M +72% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$232M -$221M -2009% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$11M -$645M -102% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $634M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2015 -$89M +$83M +48.3% Dec 28, 2014 Dec 26, 2015 10-K 2016-02-16
2014 -$172M -$148M -617% Dec 29, 2013 Dec 27, 2014 10-K 2016-02-16
2013 -$24M -$52M -186% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-16
2012 $28M +$165M Jan 1, 2012 Dec 29, 2012 10-K 2015-02-17
2011 -$137M -$27M -24.5% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-18
2010 -$110M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.