Yum China Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Yum China Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2023.
  • Yum China Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $7M, a 600% increase year-over-year.
  • Yum China Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10M, a 50% increase from 2022.
  • Yum China Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$20M, a 113% decline from 2021.
  • Yum China Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $160M, a 44.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $7M +$6M +600% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $1M -$14M -93.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $15M +$13M +650% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $2M -$4M -66.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $6M -$17M -73.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $23M +$24M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1M +$18M +94.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$19M Jan 1, 2016 Feb 29, 2016 10-Q 2017-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.