Yum China Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $329M +$122M +58.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $207M -$162M -43.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $369M +$74M +25.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $295M +$35M +13.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $260M +$46M +21.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $214M -$165M -43.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $379M +$223M +143% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $156M -$12M -7.14% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $168M +$114M +211% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $54M 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.