Unrecognized Tax Benefits of Yum China Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Yum China Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Yum China Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,000,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Yum China Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,000,000 +$1,000,000 +5.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $19,000,000 -$1,000,000 -5% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $20,000,000 -$1,000,000 -4.8% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $21,000,000 +$1,000,000 +5% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $20,000,000 -$1,000,000 -4.8% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $21,000,000 +$2,000,000 +11% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $19,000,000 -$3,000,000 -14% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $22,000,000 -$6,000,000 -21% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $28,000,000 +$2,000,000 +7.7% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $26,000,000 +$11,000,000 +73% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $15,000,000 +$2,000,000 +15% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $13,000,000 31 Dec 2014 10-K 08 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.