YUM BRANDS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Yum Brands Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Yum Brands Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $151M, a 18% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $151M +$23M +18% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $128M +$12M +10.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $116M -$59M -33.7% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $175M -$13M -6.92% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $188M +$75M +66.4% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $113M +$13M +13% Dec 31, 2018 10-K 2021-02-22
Q4 2017 $100M Dec 31, 2017 10-K 2020-02-20
Q4 2015 $98M -$17M -14.8% Dec 26, 2015 10-K 2016-02-16
Q4 2014 $115M -$128M -52.7% Dec 27, 2014 10-K 2016-02-16
Q3 2014 $125M Sep 6, 2014 10-Q 2014-10-14
Q4 2013 $243M -$66M -21.4% Dec 28, 2013 10-K 2016-02-16
Q4 2012 $309M -$39M -11.2% Dec 29, 2012 10-K 2015-02-17
Q4 2011 $348M +$40M +13% Dec 31, 2011 10-K 2014-02-18
Q4 2010 $308M Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.