Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

US Foods Holding (USFD) Deferred Taxes (2016 - 2025)

US Foods Holding's Deferred Taxes history spans 10 years, with the latest figure at $40.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 73.91% year-over-year to $40.0 million; the TTM value through Dec 2025 reached $86.0 million, up 960.0%, while the annual FY2025 figure was $86.0 million, 960.0% up from the prior year.
  • Deferred Taxes reached $40.0 million in Q4 2025 per USFD's latest filing, up from $31.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $103.0 million in Q1 2022 to a low of -$22.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $11.2 million, with a median of $4.5 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 475.0% in 2024 against a maximum downside of 650.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$4.0 million in 2021, then skyrocketed by 550.0% to $18.0 million in 2022, then crashed 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.
  • Per Business Quant, the three most recent readings for USFD's Deferred Taxes are $40.0 million (Q4 2025), $31.0 million (Q3 2025), and $7.0 million (Q2 2025).