Sysco (SYY) Deferred Taxes (2009 - 2026)

Sysco has reported Deferred Taxes for 18 years, with the latest figure at $1.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 80.0% year-over-year to $1.0 million; the trailing twelve-month figure through Dec 2025 stood at $4.0 million (up 111.76% YoY), and the FY2025 full-year result was $13.0 million, up 148.15% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.0 million, down from $8.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $92.0 million in Q4 2022, with the low at -$147.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged $2.8 million across 5 years, with a median of $6.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1063.08% — and 2025, when it jumped 225.0%.
• Sysco's Deferred Taxes stood at $92.0 million in 2022, then tumbled by 92.39% to $7.0 million in 2023, then retreated by 28.57% to $5.0 million in 2024, then soared by 60.0% to $8.0 million in 2025, then tumbled by 87.5% to $1.0 million in 2026.
• The last three Deferred Taxes figures came in at $1.0 million (Q1 2026), $8.0 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.