Unrecognized Tax Benefits of YUM BRANDS INC from 25 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
YUM BRANDS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 31 Dec 2025.
  • YUM BRANDS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $115,000,000, a 8.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

YUM BRANDS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $115,000,000 -$11,000,000 -8.7% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $126,000,000 -$25,000,000 -17% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $151,000,000 +$23,000,000 +18% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $128,000,000 +$12,000,000 +10% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $116,000,000 -$59,000,000 -34% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $175,000,000 -$13,000,000 -6.9% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $188,000,000 +$75,000,000 +66% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $113,000,000 +$13,000,000 +13% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $100,000,000 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2015 $98,000,000 -$17,000,000 -15% 26 Dec 2015 10-K 16 Feb 2016 2015 FY
Q4 2014 $115,000,000 -$128,000,000 -53% 27 Dec 2014 10-K 16 Feb 2016 2015 FY
Q3 2014 $125,000,000 06 Sep 2014 10-Q 14 Oct 2014 2014 Q3
Q4 2013 $243,000,000 -$66,000,000 -21% 28 Dec 2013 10-K 16 Feb 2016 2015 FY
Q4 2012 $309,000,000 -$39,000,000 -11% 29 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $348,000,000 +$40,000,000 +13% 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q4 2010 $308,000,000 25 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.