Company / Income Tax
Yum! Brands Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$518.0M
FY2025
5-year range
$99.0M / $518.0M
FY2021-FY2025
Trend
+25.1%
vs FY2024
Sector context
#21 of 223
Consumer Discretionary
What the data says
Among 223 Consumer Discretionary companies, Yum! Brands is in the bottom 9% for income tax. Income Tax has fluctuated over the past 9 years, ranging from $79M in FY2019 to $934M in FY2017.
Based on SEC 10-K filings.
$518M in FY2025 with a 5-year CAGR of +34.9%. Top quartile in the Consumer Discretionary sector.
Increased from $221M to $518M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +15.4%
- 5-Year CAGR
- +34.9%
- 10-Year CAGR
- -
Sector benchmark
+114.6% above sector average
Key checks
Key Insights
- 5-year CAGR of +34.9%, indicating consistent growth.
- In FY2025, income tax increased 25.1% year-over-year.
- Ranks #21 out of 223 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 1.10 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $518.0M | +25.1% |
| FY2024 | $414.0M | +87.3% |
| FY2023 | $221.0M | -34.4% |
| FY2022 | $337.0M | +240.4% |
| FY2021 | $99.0M | -14.7% |
| FY2020 | $116.0M | +46.8% |
| FY2019 | $79.0M | -73.4% |
| FY2018 | $297.0M | -68.2% |
| FY2017 | $934.0M | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Mar 18, 2026