Yum China Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 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 2014 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10M +$10M +50% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$20M -$180M -113% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $160M +$49M +44.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $111M +$95M +594% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $16M -$17M -51.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $33M -$29M -46.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $62M +$104M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$42M -$71M -245% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $29M +$133M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$104M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.