YUM! BRANDS, INC. financials

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YUM CIK 0001041061

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:22:35Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.64B 1.43B 1.32B 1.15B 1.48B 1.15B
EBITDA 2.78B 2.58B 2.47B 2.33B 2.30B 1.65B
Working Capital 524.00M 602.00M 332.00M -56.00M 117.00M 14.00M
Net Debt 12.59B 11.77B 11.57B 12.71B 11.55B 10.82B
Gross Margin 69.77% 71.92% 74.93% 74.50% 73.80% 73.35%
Operating Margin 31.34% 31.83% 32.76% 31.96% 32.49% 26.59%
Net Margin 18.98% 19.68% 22.57% 19.37% 23.92% 15.99%
Return on Equity (ROE) -21.28% -19.43% -20.32% -14.93% -18.81% -11.46%
Return on Assets (ROA) 19.02% 22.09% 25.63% 22.67% 26.40% 15.45%
Current Ratio 1.3456 1.4744 1.26 0.9664 1.0827 1.0084
Debt-to-Equity -1.815 -1.6192 -1.5372 -1.4727 -1.4378 -1.4634
Effective Tax Rate 24.94% 21.79% 12.16% 20.28% 5.91% 11.37%
Cash Conversion Ratio 1.2893 1.1366 1.0038 1.077 1.0832 1.4436
Accruals Ratio -0.055 -0.0302 -0.001 -0.0174 -0.022 -0.0685
SBC % of Revenue 0.85% 0.91% 1.34% 1.23% 1.14% 1.72%
CapEx Coverage 5.4178 6.572 5.6246 5.1147 7.4174 8.1562
Free Cash Flow Per Share $5.83 $5.02 $4.62 $3.96 $4.89 $3.73

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 27.2577 25.7012 23.3739 28.0263 26.6526 36.9252
P/FCF 25.9365 26.7006 28.2533 32.3549 28.4118 29.1077
FCF Yield 3.86% 3.75% 3.54% 3.09% 3.52% 3.44%
EV / EBITDA 19.6009 19.084 19.5396 20.8176 22.4418 26.3105
P/S 5.1016 4.9584 5.1887 5.2415 6.0952 5.7622

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 8.21B 7.55B 7.08B 6.84B 6.58B 5.65B
Cost of Goods and Services Sold 2.48B 2.12B 1.77B 1.75B 1.73B 1.51B
Operating Expenses — — — — — 4.15B
Operating Income (Loss) 2.57B 2.40B 2.32B 2.19B 2.14B 1.50B
Income Tax Expense (Benefit) 518.00M 414.00M 221.00M 337.00M 99.00M 116.00M
Net Income (Loss) Attributable to Parent 1.56B 1.49B 1.60B 1.32B 1.57B 904.00M
Earnings Per Share, Basic $5.59 $5.28 $5.68 $4.63 $5.30 $2.99
Weighted Average Number of Shares Outstanding, Basic 279.00M 282.00M 281.00M 286.00M 297.00M 302.00M
Earnings Per Share, Diluted $5.55 $5.22 $5.59 $4.57 $5.21 $2.94
Weighted Average Number of Shares Outstanding, Diluted 281.00M 285.00M 285.00M 290.00M 302.00M 307.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 709.00M 616.00M 512.00M 367.00M 486.00M 730.00M
Assets, Current 2.04B 1.87B 1.61B 1.61B 1.53B 1.69B
Assets 8.20B 6.73B 6.23B 5.85B 5.97B 5.85B
Liabilities, Current 1.52B 1.27B 1.28B 1.67B 1.42B 1.68B
Liabilities 15.52B 14.38B 14.09B 14.72B 14.34B 13.74B
Stockholders' Equity Attributable to Parent — -7.65B -7.86B -8.88B -8.37B -7.89B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.01B 1.69B 1.60B 1.43B 1.71B 1.30B
Payments to Acquire Property, Plant, and Equipment 371.00M 257.00M 285.00M 279.00M 230.00M 160.00M
Net Cash Provided by (Used in) Investing Activities -1.00B -422.00M -107.00M -202.00M -173.00M -335.00M
Payments for Repurchase of Common Stock 552.00M 441.00M 50.00M 1.20B 1.59B 239.00M
Net Cash Provided by (Used in) Financing Activities -924.00M -1.16B -1.43B -1.32B -1.77B -738.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

29 concepts 3 units
Unit US$ · 23 concepts
Label Value Period
Other Operating Income (Expense), Net -2.00M 2025-01-01 → 2025-12-31
Sublease Income 49.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Net -501.00M 2025-01-01 → 2025-12-31
Revenues 8.21B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 2.48B 2025-01-01 → 2025-12-31
Costs and Expenses 5.64B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 98.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 7.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 22.00M 2025-01-01 → 2025-12-31
Gain (Loss) Related to Litigation Settlement 3.00M 2025-01-01 → 2025-12-31
Advertising Expense 134.00M 2025-01-01 → 2025-12-31
Franchisor Costs 140.00M 2025-01-01 → 2025-12-31
General and Administrative Expense 1.26B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets 48.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 2.57B 2025-01-01 → 2025-12-31
Investment Income, Net 1.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -5.00M 2025-01-01 → 2025-12-31
Interest Expense, Debt 544.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 4.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2.08B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 518.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.56B 2025-01-01 → 2025-12-31
Income (Loss) Attributable to Parent, before Tax 2.08B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 279.00M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1.30M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 281.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $5.59 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $5.55 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $2.84 2025-01-01 → 2025-12-31

Comprehensive Income

19 concepts 1 unit
Unit US$ · 19 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax 77.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 77.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax -9.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax -5.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 14.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 8.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 17.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax -9.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 77.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 77.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 11.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax -7.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.64B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 81.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1.64B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax -2.00M 2025-01-01 → 2025-12-31

Balance Sheet

48 concepts 3 units
Unit US$ · 45 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 709.00M as of 2025-12-31
Restricted Cash and Cash Equivalents, Current 192.00M as of 2025-12-31
Short-term Investments 0 as of 2025-12-31
Financing Receivable, before Allowance for Credit Loss, Current 901.00M as of 2025-12-31
Financing Receivable, Allowance for Credit Loss, Current 60.00M as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss, Current 841.00M as of 2025-12-31
Other Assets, Current 64.00M as of 2025-12-31
Financing Receivable, Allowance for Credit Loss 10.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 1.00M as of 2025-12-31
Assets, Current 2.04B as of 2025-12-31
Property, Plant and Equipment, Gross 3.09B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1.49B as of 2025-12-31
Property, Plant and Equipment, Net 1.60B as of 2025-12-31
Prepaid Expense 119.00M as of 2025-12-31
Deferred Income 102.00M as of 2025-12-31
Financing Receivable, after Allowance for Credit Loss, Noncurrent 53.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 11.98B as of 2025-12-31
Goodwill 969.00M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 1.16B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 398.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 909.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Other Liabilities 0 as of 2025-12-31
Other Assets, Noncurrent 1.71B as of 2025-12-31
Contract with Customer, Liability 443.00M as of 2025-12-31
Deferred Income Tax Assets, Net 965.00M as of 2025-12-31
Operating Lease, Liability 1.28B as of 2025-12-31
Assets 8.20B as of 2025-12-31
Long-term Line of Credit 300.00M as of 2025-12-31
Accrued Income Taxes, Current 46.00M as of 2025-12-31
Accounts Payable and Accrued Liabilities, Current 1.43B as of 2025-12-31
Finance Lease, Liability 148.00M as of 2025-12-31
Other Short-term Borrowings 2.00M as of 2025-12-31
Short-term Debt 38.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 39.00M as of 2025-12-31
Debt, Current 38.00M as of 2025-12-31
Liabilities, Current 1.52B as of 2025-12-31
Long-term Debt and Lease Obligation 11.87B as of 2025-12-31
Other Liabilities, Noncurrent 2.13B as of 2025-12-31
Liabilities 15.52B as of 2025-12-31
Common Stock, Value, Issued 0 as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax -161.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -311.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -7.01B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest -7.33B as of 2025-12-31
Liabilities and Equity 8.20B as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Common Stock, Shares Authorized 750.00M as of 2025-12-31
Common Stock, Shares, Issued 277.00M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, No Par Value $0.00 as of 2025-12-31

Cash Flow Statement

37 concepts 1 unit
Unit US$ · 37 concepts
Label Value Period
Income Taxes Paid 405.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 206.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 70.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 4.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 158.00M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 91.00M 2025-01-01 → 2025-12-31
Payments to Acquire Long-term Investments 116.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Long-term Investments 0 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 516.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 107.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Notes Receivable 45.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 18.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 94.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable -48.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 112.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.01B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 371.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Investments 0 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Gross 6.00M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses 78.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 19.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.00B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Lines of Credit -50.00M 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt, Maturing in Three Months or Less 0 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt, Maturing in More than Three Months 89.00M 2025-01-01 → 2025-12-31
Repayments of Short-term Debt, Maturing in More than Three Months 86.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 1.49B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 966.00M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 7.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 2.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 552.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 789.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -63.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -924.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 32.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 116.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 923.00M as of 2025-12-31

Notes

153 concepts 8 units
Unit US$ · 128 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -5.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 45.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 371.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 411.00M 2025-01-01 → 2025-12-31
Cooperative Advertising Expense 1.80B 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 173.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 15.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -81.00M 2025-01-01 → 2025-12-31
Deferred Revenue, Additions 85.00M 2025-01-01 → 2025-12-31
Deferred Revenue, Revenue Recognized 86.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 490.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 70.00M 2025-01-01 → 2025-12-31
Other Assets, Miscellaneous, Noncurrent 286.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 436.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 49.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 13.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 7.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 45.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 226.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 10.00M 2025-01-01 → 2025-12-31
Business Combination, Consideration Transferred, Other 1.00M 2025-10-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 11.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 23.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 2.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Amount 247.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 428.00M as of 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 371.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 118.00M as of 2025-12-31
Dividends, Common Stock 791.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets 218.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 765.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 76.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 9.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount -212.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 69.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -6.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation 213.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 291.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 475.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 127.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 111.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 85.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 66.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 54.00M as of 2025-12-31
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 3.00M 2025-01-01 → 2025-12-31
ShareRepurchaseProgramExciseTax 4.00M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 220.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 554.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 48.00M as of 2025-12-31
Deferred Tax Assets, Capital Loss Carryforwards 69.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 36.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 73.00M as of 2025-12-31
Operating Lease, Cost 158.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 84.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 414.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 19.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 17.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 15.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 14.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 14.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 374.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 145.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 224.00M as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 654.00M as of 2025-12-31
Deferred Tax Assets, Derivative Instruments 2.00M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 73.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 75.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 171.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 174.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 163.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 149.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 139.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 998.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.79B as of 2025-12-31
Deferred Tax Assets, Gross 1.71B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 284.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.43B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 516.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 465.00M as of 2025-12-31
Deferred Tax Assets, Net 964.00M as of 2025-12-31
Sales-type and Direct Financing Leases, Lease Receivable 17.00M as of 2025-12-31
Long-term Debt, Gross 11.83B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 86.00M as of 2025-12-31
Deferred Tax Liabilities, Other Finite-Lived Assets 9.00M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 320.00M as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 34.00M as of 2025-12-31
Deferred Tax Liabilities, Other 48.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 28.00M as of 2025-12-31
Defined Contribution Plan, Cost 23.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 1.67B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 2.02B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 1.33B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.80B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 4.99B as of 2025-12-31
Operating Loss Carryforwards 227.00M as of 2025-12-31
Debt Issuance Costs, Current, Net 3.00M as of 2025-12-31
Debt Issuance Costs, Noncurrent, Net 66.00M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 69.00M as of 2025-12-31
Unrecognized Tax Benefits 115.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 54.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 74.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 4.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3.00M 2025-01-01 → 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One 3.00M as of 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two 3.00M as of 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three 2.00M as of 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four 2.00M as of 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Five 2.00M as of 2025-12-31
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, after Year Five 13.00M as of 2025-12-31
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received 26.00M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 103.00M as of 2025-12-31
Sales-type and Direct Financing Leases, Lease Receivable, Undiscounted Excess Amount 9.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 59.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 54.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 47.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 43.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 43.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 261.00M as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 506.00M as of 2025-12-31
Income Taxes Receivable, Current 114.00M as of 2025-12-31
Income Tax Examination, Penalties and Interest Expense 36.00M 2025-01-01 → 2025-12-31
Income Tax Examination, Penalties and Interest Accrued 57.00M as of 2025-12-31
Prior Period Reclassification Adjustment 0 2025-01-01 → 2025-12-31
Foreign Earnings Repatriated 2.00B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.07B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1.01B 2025-01-01 → 2025-12-31
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income -782.00M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 228,000 as of 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Shares 3.74M 2025-01-01 → 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $115.88 as of 2025-12-31
Unit pure · 17 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.024 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.109 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Percent 0.119 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.037 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent -0.102 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.249 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.056 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.054 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 0.213 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.044 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.019 2025-01-01 → 2025-12-31
Unit countries_and_territ · 1 concept
Label Value Period
Number of Countries in which Entity Operates 155 as of 2025-12-31
Unit operating_segments · 1 concept
Label Value Period
Number of Operating Segments 4 2025-01-01 → 2025-12-31
Unit Rate · 1 concept
Label Value Period
Effective Income Tax Rate Reconciliation, Percent 0.249 2025-01-01 → 2025-12-31
Unit restaurants · 1 concept
Label Value Period
Number of Stores 63,000 as of 2025-12-31

Other

2 concepts 1 unit
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 77.00M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 550.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (YUM CIK 0001041061), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.