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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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US Foods Holding (USFD) Deferred Taxes (2016 - 2025)

US Foods Holding (USFD) has disclosed Deferred Taxes for 10 consecutive years, with $40.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 73.91% year-over-year to $40.0 million, compared with a TTM value of $86.0 million through Dec 2025, up 960.0%, and an annual FY2025 reading of $86.0 million, up 960.0% over the prior year.
  • Deferred Taxes was $40.0 million for Q4 2025 at US Foods Holding, up from $31.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $40.0 million in Q4 2025 and bottomed at -$22.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $6.4 million, with a median of $5.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 650.0% in 2024, then skyrocketed 240.91% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for USFD at $40.0 million in Q4 2025, $31.0 million in Q3 2025, and $7.0 million in Q2 2025.