YUM BRANDS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Yum Brands Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Yum Brands Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $120M, a 34.8% increase year-over-year.
  • Yum Brands Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $339M, a 14.9% increase year-over-year.
  • Yum Brands Inc annual Income Tax Expense (Benefit) for 2023 was $221M, a 34.4% decline from 2022.
  • Yum Brands Inc annual Income Tax Expense (Benefit) for 2022 was $337M, a 240% increase from 2021.
  • Yum Brands Inc annual Income Tax Expense (Benefit) for 2021 was $99M, a 14.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $339M $120M +$31M +34.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $308M $120M +$60M +100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $248M $69M -$2M -2.82% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $250M $30M -$45M -60% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $295M $89M -$27M -23.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $322M $60M -$106M -63.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $428M $71M +$72M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $356M $75M -$2M -2.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $358M $116M +$193M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $165M $166M +$150M +938% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $15M -$1M -$84M -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $99M $77M +$57M +285% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $42M -$77M -$110M -333% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $152M $16M -$35M -68.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $187M $83M +$71M +592% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $116M $20M +$111M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $5M $33M -$12M -26.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $17M $51M -$37M -42% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $54M $12M -$25M -67.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $79M -$91M -$196M -187% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $275M $45M -$35M -43.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $310M $88M +$52M +144% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $258M $37M -$39M -51.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $297M $105M -$551M -84% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $848M $80M -$26M -24.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $874M $36M -$69M -65.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $943M $76M +$9M +13.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $934M $656M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $106M +$171M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $105M -$11M -9.48% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $67M -$65M -49.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 $314M -$65M -$210M -145% Jun 12, 2016 Sep 3, 2016 10-Q 2016-10-11
Q2 2016 $524M $116M +$14M +13.7% Mar 20, 2016 Jun 11, 2016 10-Q 2016-07-19
Q1 2016 $510M $132M +$21M +18.9% Dec 27, 2015 Mar 19, 2016 10-Q 2016-04-26
Q4 2015 $489M $131M +$95M +264% Sep 6, 2015 Dec 26, 2015 10-K 2016-02-16
Q3 2015 $394M $145M +$26M +21.8% Jun 14, 2015 Sep 5, 2015 10-Q 2016-10-11
Q2 2015 $368M $102M -$10M -8.93% Mar 22, 2015 Jun 13, 2015 10-Q 2016-07-19
Q1 2015 $378M $111M -$28M -20.1% Dec 28, 2014 Mar 21, 2015 10-Q 2016-04-26
Q4 2014 $406M $36M -$67M -65% Sep 7, 2014 Dec 27, 2014 10-K 2016-02-16
Q3 2014 $473M $119M -$63M -34.6% Jun 15, 2014 Sep 6, 2014 10-Q 2015-10-15
Q2 2014 $536M $112M +$30M +36.6% Mar 23, 2014 Jun 14, 2014 10-Q 2015-07-21
Q1 2014 $506M $139M +$19M +15.8% Dec 29, 2013 Mar 22, 2014 10-Q 2015-04-27
Q4 2013 $487M $103M -$24M -18.9% Sep 8, 2013 Dec 28, 2013 10-K 2016-02-16
Q3 2013 $511M $182M +$21M +13% Jun 16, 2013 Sep 7, 2013 10-Q 2014-10-14
Q2 2013 $490M $82M -$20M -19.6% Mar 24, 2013 Jun 15, 2013 10-Q 2014-07-22
Q1 2013 $510M $120M -$27M -18.4% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-28
Q4 2012 $537M $127M +$23M +22.1% Sep 9, 2012 Dec 29, 2012 10-K 2015-02-17
Q3 2012 $514M $161M +$94M +140% Jun 17, 2012 Sep 8, 2012 10-Q 2013-10-15
Q2 2012 $420M $102M +$40M +64.5% Mar 25, 2012 Jun 16, 2012 10-Q 2013-07-16
Q1 2012 $380M $147M +$56M +61.5% Jan 1, 2012 Mar 24, 2012 10-Q 2013-04-29
Q4 2011 $324M $104M -$5M -4.59% Sep 4, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $329M $67M -$72M -51.8% Jun 12, 2011 Sep 3, 2011 10-Q 2012-10-16
Q2 2011 $401M $62M -$28M -31.1% Mar 20, 2011 Jun 11, 2011 10-Q 2012-07-24
Q1 2011 $429M $91M +$13M +16.7% Dec 26, 2010 Mar 19, 2011 10-Q 2012-04-25
Q4 2010 $416M $109M Sep 5, 2010 Dec 25, 2010 10-K 2013-02-20
Q3 2010 $139M Jun 13, 2010 Sep 4, 2010 10-Q 2011-10-11
Q2 2010 $90M Mar 21, 2010 Jun 12, 2010 10-Q 2011-07-19
Q1 2010 $78M 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.