Sysco (SYY) Deferred Taxes (2009 - 2026)
Sysco's (SYY) quarterly Deferred Taxes came in at $1.0 million in Q1 2026, down 80.0% YoY from $5.0 million in Q1 2025, and down 87.5% on a QoQ basis from $8.0 million in Q4 2025.
Sysco (SYY) Deferred Taxes (2009 - 2026) Analysis & Trends
Sysco (SYY) has 18 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 80.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Dec 2025 was $4.0 million (up 111.76% YoY) and the FY2025 annual result came in at $13.0 million, up 148.15% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q1 2026, from $8.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $92.0 million in Q4 2022 to a low of -$147.0 million in Q3 2023.
- A 5-year average of $2.8 million and a median of $6.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1063.08% — and 2025, when it jumped 225.0%.
- Tracing SYY's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.00 Mn |
| Dec 27, 2025 | 8.00 Mn |
| Sep 27, 2025 | 5.00 Mn |
| Jun 28, 2025 | -14.00 Mn |
| Mar 29, 2025 | 5.00 Mn |
| Dec 28, 2024 | 5.00 Mn |
| Sep 28, 2024 | 17.00 Mn |
| Jun 29, 2024 | -52.00 Mn |
| Mar 30, 2024 | -4.00 Mn |
| Dec 30, 2023 | 7.00 Mn |
| Sep 30, 2023 | 22.00 Mn |
| Jul 1, 2023 | -147.04 Mn |
| Apr 1, 2023 | 39.86 Mn |
| Dec 31, 2022 | 91.96 Mn |
| Oct 1, 2022 | 31.23 Mn |
| Jul 2, 2022 | -46.06 Mn |
| Apr 2, 2022 | 37.17 Mn |
| Jan 2, 2022 | 42.44 Mn |
| Oct 2, 2021 | 30.45 Mn |
| Jul 3, 2021 | -3.96 Mn |