US Foods Holding (USFD) Deferred Taxes (2016 - 2026)

US Foods Holding (USFD) has reported Deferred Taxes for 11 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 71.43% year-over-year to $2.0 million; the trailing twelve-month figure through Jun 2026 stood at $84.0 million (up 425.0% YoY), and the FY2025 full-year result was $86.0 million, up 960.0% from the prior year.
• Deferred Taxes fell to $2.0 million in Q2 2026 per USFD's latest filing, from $11.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $103.0 million in Q1 2022 and bottomed at -$22.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged $11.5 million across 5 years, with a median of $5.0 million in 2023.
• The widest YoY moves for Deferred Taxes: up 475.0% in 2024, down 650.0% in 2024.
• Over 5 years, Deferred Taxes stood at $18.0 million in 2022, then sank by 77.78% to $4.0 million in 2023, then surged by 475.0% to $23.0 million in 2024, then soared by 73.91% to $40.0 million in 2025, then sank by 95.0% to $2.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, $11.0 million, and $40.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.