Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

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

Historic Deferred Taxes for US Foods Holding (USFD) over the last 10 years, with Q4 2025 value amounting to $40.0 million.

  • US Foods Holding's Deferred Taxes rose 7391.3% to $40.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $86.0 million, marking a year-over-year increase of 96000.0%. This contributed to the annual value of $86.0 million for FY2025, which is 96000.0% up from last year.
  • According to the latest figures from Q4 2025, US Foods Holding's Deferred Taxes is $40.0 million, which was up 7391.3% from $31.0 million recorded in Q3 2025.
  • In the past 5 years, US Foods Holding's Deferred Taxes ranged from a high of $103.0 million in Q1 2022 and a low of -$22.0 million during Q3 2024
  • Moreover, its 5-year median value for Deferred Taxes was $4.5 million (2022), whereas its average is $11.2 million.
  • Examining YoY changes over the last 5 years, US Foods Holding's Deferred Taxes showed a top increase of 47500.0% in 2024 and a maximum decrease of 65000.0% in 2024.
  • Over the past 5 years, US Foods Holding's Deferred Taxes (Quarter) stood at -$4.0 million in 2021, then skyrocketed by 550.0% to $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 surged by 73.91% to $40.0 million in 2025.
  • Its Deferred Taxes stands at $40.0 million for Q4 2025, versus $31.0 million for Q3 2025 and $7.0 million for Q2 2025.