Yum China Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Yum China Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Yum China Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $20M, a 4.76% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20M -$1M -4.76% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $21M +$1M +5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $20M -$1M -4.76% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $21M +$2M +10.5% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $19M -$3M -13.6% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $22M -$6M -21.4% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $28M +$2M +7.69% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $26M +$11M +73.3% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $15M +$2M +15.4% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $13M Dec 31, 2014 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.