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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $221M -$116M -34.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $337M +$238M +240% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $99M -$17M -14.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $116M +$37M +46.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $79M -$218M -73.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $297M -$637M -68.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $934M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2015 $489M +$83M +20.4% Dec 28, 2014 Dec 26, 2015 10-K 2016-02-16
2014 $406M -$81M -16.6% Dec 29, 2013 Dec 27, 2014 10-K 2016-02-16
2013 $487M -$50M -9.31% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-16
2012 $537M +$213M +65.7% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-17
2011 $324M -$92M -22.1% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-18
2010 $416M 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.