Deferred Tax Assets, Valuation Allowance of YUM BRANDS INC from 25 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
YUM BRANDS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 31 Dec 2025.
  • YUM BRANDS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $284,000,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

YUM BRANDS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $284,000,000 -$85,000,000 -23% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $369,000,000 -$17,000,000 -4.4% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $386,000,000 -$72,000,000 -16% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $458,000,000 -$4,000,000 -0.87% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $462,000,000 -$327,000,000 -41% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $789,000,000 +$2,000,000 +0.25% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $787,000,000 +$333,000,000 +73% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $454,000,000 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2015 $250,000,000 +$22,000,000 +9.6% 26 Dec 2015 10-K 16 Feb 2016 2015 FY
Q4 2014 $228,000,000 +$25,000,000 +12% 27 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $203,000,000 +$3,000,000 +1.5% 28 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $200,000,000 -$168,000,000 -46% 29 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $368,000,000 +$62,000,000 +20% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $306,000,000 25 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.