Yum China Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

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 China Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • Yum China Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $119M, a 19% increase year-over-year.
  • Yum China Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $342M, a 6.88% increase year-over-year.
  • Yum China Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $329M, a 58.9% increase from 2022.
  • Yum China Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $207M, a 43.9% decline from 2021.
  • Yum China Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $369M, a 25.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $342M $119M +$19M +19% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $323M $77M +$6M +8.45% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $317M $113M -$12M -9.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $329M $33M +$9M +37.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $320M $100M +$3M +3.09% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $317M $71M +$40M +129% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $277M $125M +$70M +127% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $207M $24M -$135M -84.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $342M $97M +$53M +120% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $289M $31M -$33M -51.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $322M $55M -$47M -46.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $369M $159M +$96M +152% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $273M $44M -$111M -71.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $384M $64M +$19M +42.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $365M $102M +$70M +219% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $295M $63M +$29M +85.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $266M $155M +$68M +78.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $198M $45M -$1M -2.17% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $199M $32M -$61M -65.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $260M $34M +$47M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $213M $87M +$20M +29.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $193M $46M -$7M -13.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $200M $93M -$14M -13.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $214M -$13M -$172M -108% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $386M $67M -$20M -23% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $406M $53M +$10M +23.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $396M $107M +$17M +18.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $379M $159M +$168M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $211M $87M $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $211M $43M +$27M +169% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $184M $90M +$28M +45.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $156M -$9M Sep 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $87M +$22M +33.8% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q2 2016 $16M Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $62M Jan 1, 2016 Feb 29, 2016 10-Q 2017-04-07
Q3 2015 $65M Jun 1, 2015 Aug 31, 2015 10-Q 2016-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.