YUM BRANDS INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: pure and Rate
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Yum Brands Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q3 2010 to Q3 2025.
  • Yum Brands Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2025 was 0.21 pure.
  • Yum Brands Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Yum Brands Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Yum Brands Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)

YUM BRANDS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 0.21 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 0.21 Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 0.21 0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 0.21 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2011 0.35 Dec 26, 2010 Mar 19, 2011 10-Q 2011-04-26
Q3 2010 35 Jun 13, 2010 Sep 4, 2010 10-Q 2010-10-12

YUM BRANDS INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 0.21 0 0% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 0.21 0 0% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 0.21 0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 0.21 0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 0.21 0 0% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 0.21 0 0% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 0.21 Jan 1, 2017 Dec 31, 2017 10-K 2021-02-22
2015 0.35 0 0% Dec 28, 2014 Dec 26, 2015 10-K 2016-02-16
2014 0.35 0 0% Dec 29, 2013 Dec 27, 2014 10-K 2016-02-16
2013 0.35 0 0% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-16
2012 0.35 0 0% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-17
2011 0.35 0 0% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-18
2010 0.35 Dec 27, 2009 Dec 25, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.