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Yum China Holdings (LTS:0M30) Tax Provision : $-356 Mil (TTM As of Dec. 2024)


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What is Yum China Holdings Tax Provision?

Yum China Holdings's tax provision for the three months ended in Dec. 2024 was $-47 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-356 Mil.

Yum China Holdings Tax Provision Historical Data

The historical data trend for Yum China Holdings's Tax Provision 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.

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Yum China Holdings Tax Provision Chart

Yum China Holdings Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -295.00 -369.00 -207.00 -329.00 -356.00

Yum China Holdings Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -33.00 -113.00 -77.00 -119.00 -47.00

Yum China Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-356 Mil.

* 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 China Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Yum China Holdings Inc (LTS:0M30) » Definitions » Tax Provision
Comparable Companies
DPZ DRI TXRH CAVA LKNCY BROS EAT WING SHAK SG MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN TSX:QSR HKSE:06862 TSE:7550 HKSE:01364
Traded in Other Exchanges
YUMC:USA 09987:Hong Kong 0YU:Germany
Address
20 Tian Yao Qiao Road, Yum China Building, Shanghai, CHN, 200030
Website
https://www.yumchina.com
With more than 16,000 units and almost USD 12 billion in systemwide sales in 2024, Yum China is the largest restaurant operator in China. It generates revenue through its own restaurants and franchise fees. Key concepts include KFC (11,648 units) and Pizza Hut (3,724), but the company's portfolio also includes other brands such as Little Sheep, Taco Bell, Huang Ji Huang, and Lavazza (collectively representing more than 1,000 units). Yum China is a trademark licensee of Yum Brands, paying 3% of total systemwide sales to the company it separated from in October 2016.

Yum China Holdings Headlines

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