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

US Foods Holding has reported Deferred Taxes for 11 years, with the latest figure at $11.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 37.5% year-over-year to $11.0 million; the trailing twelve-month figure through Mar 2026 stood at $89.0 million (up 1371.43% YoY), and the FY2025 full-year result was $86.0 million, up 960.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at $11.0 million, down from $40.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $103.0 million in Q1 2022, with the low at -$22.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged $12.0 million across 5 years, with a median of $5.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 475.0% in 2024 against a maximum downside of 650.0% in 2024.
• US Foods Holding's Deferred Taxes stood at $18.0 million in 2022, then tumbled by 77.78% to $4.0 million in 2023, then soared by 475.0% to $23.0 million in 2024, then jumped by 73.91% to $40.0 million in 2025, then plunged by 72.5% to $11.0 million in 2026.
• The last three Deferred Taxes figures came in at $11.0 million (Q1 2026), $40.0 million (Q4 2025), and $31.0 million (Q3 2025), per Business Quant data.