YUM (Yum Brands) Current Deferred Taxes Liabilities: $ Mil (As of Jun. 2026)

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YUM Yum Brands Inc YUM
84 GF Score
Price $139.33
GF Value $170.58
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Yum Brands Current Deferred Taxes Liabilities?

Yum Brands YUM +0.97% 84 Current Deferred Taxes Liabilities is $ Mil as of Jun. 2026. GuruFocus rates YUM with a GF Score™ of 84/100 and a GF Value™ of $170.58 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Yum Brands's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $ Mil.

Yum Brands Current Deferred Taxes Liabilities Related Terms

Yum Brands Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Yum Brands's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Yum Brands Current Deferred Taxes Liabilities Chart

Yum Brands Annual Data
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Current Deferred Taxes Liabilities
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Yum Brands Quarterly Data
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YUM
84GF Score
Yum Brands Inc YUM
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $ Mil mean?
Yum Brands (YUM) has a Current Deferred Taxes Liabilities of $ Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Yum Brands and its competitors.
Is Yum Brands' Current Deferred Taxes Liabilities too high?
Yum Brands' current Current Deferred Taxes Liabilities is $ Mil. Overall, Yum Brands has a GF Score™ of 84/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Yum Brands' Current Deferred Taxes Liabilities compare to CMG and DRI?
Yum Brands' Current Deferred Taxes Liabilities of $ Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Yum Brands and its competitors. Yum Brands's current Current Deferred Taxes Liabilities is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Yum Brands stock overvalued right now?
Based on GuruFocus' analysis, Yum Brands (YUM) is currently considered Modestly Undervalued. The stock's GF Value™ is $170.58, compared to a current price of $139.33 — trading 18.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $ Mil. Yum Brands' overall GF Score™ is 84/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Yum Brands (YUM), the current Current Deferred Taxes Liabilities is $ Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Yum Brands (YUM) Overvalued in 2026?

Based on GuruFocus' analysis, Yum Brands stock appears to be undervalued. The current stock price of $139.33 is trading 18.3% below its estimated GF Value™ of $170.58. GuruFocus considers Yum Brands to be Modestly Undervalued.

Key valuation signals for YUM:

  • Current Deferred Taxes Liabilities: $ Mil
  • GF Value™: $170.58 vs. price of $139.33 (18.3% below fair value)
  • GF Score™: 84/100 with 4 warning signs

No single metric tells the full story. See the YUM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Yum Brands Business Description

Address 1441 Gardiner Lane, Louisville, KY, USA, 40213
As of the end of 2025, Yum Brands generated over $68 billion in systemwide sales from more than 63,000 restaurants across 155 markets, making it the world's second-largest restaurant firm by dollar sales. Its portfolio includes KFC (33,897 stores), Pizza Hut (19,974), Taco Bell (9,030), and Habit Burger (384), with 72% of locations in international markets. As 97% of its portfolio is franchised, Yum's business model is tilted toward recurring franchise royalties and marketing contributions (64% of revenue), with the balance derived from sales at company-owned locations. The company traces its roots to a 1997 spinoff of PepsiCo's restaurant assets.
84GF Score

Get the complete analysis for YUM

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$139.33
Price
$170.58
GF Value