Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of YUM BRANDS INC from 04 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure and Rate
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
YUM BRANDS INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 04 Sep 2010 to 31 Dec 2025.
  • YUM BRANDS INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21.
  • YUM BRANDS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • YUM BRANDS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • YUM BRANDS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
YUM BRANDS INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in Rate history and change rate from 04 Sep 2010 to 31 Dec 2025.
  • YUM BRANDS INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2020 was 0.21.
  • YUM BRANDS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21, unchanged from 2017.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (Rate)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (Rate)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

YUM BRANDS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.21 01 Oct 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 0.21 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 0.21 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q1 2011 0.35 26 Dec 2010 19 Mar 2011 10-Q 26 Apr 2011 2011 Q1
Q3 2010 35 13 Jun 2010 04 Sep 2010 10-Q 12 Oct 2010 2010 Q3

YUM BRANDS INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2026 2025 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2026 2025 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024 2023 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 0.21 0 0% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 0.21 01 Jan 2017 31 Dec 2017 10-K 22 Feb 2021 2020 FY
2015 0.35 0 0% 28 Dec 2014 26 Dec 2015 10-K 16 Feb 2016 2015 FY
2014 0.35 0 0% 29 Dec 2013 27 Dec 2014 10-K 16 Feb 2016 2015 FY
2013 0.35 0 0% 30 Dec 2012 28 Dec 2013 10-K 16 Feb 2016 2015 FY
2012 0.35 0 0% 01 Jan 2012 29 Dec 2012 10-K 17 Feb 2015 2014 FY
2011 0.35 0 0% 26 Dec 2010 31 Dec 2011 10-K 18 Feb 2014 2013 FY
2010 0.35 27 Dec 2009 25 Dec 2010 10-K 20 Feb 2013 2012 FY

YUM BRANDS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2020 0.21 01 Jan 2020 31 Mar 2020 10-Q 06 May 2020 2020 Q1

YUM BRANDS INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2018 0.21 0 0% 01 Jan 2018 31 Dec 2018 10-K 20 Feb 2020 2019 FY
2017 0.21 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.