US Foods Holding (USFD) Deferred Taxes (2016 - 2026)
US Foods Holding's (USFD) quarterly Deferred Taxes came in at $11.0 million in Q1 2026, up 37.5% YoY from $8.0 million in Q1 2025, and down 72.5% on a QoQ basis from $40.0 million in Q4 2025.
US Foods Holding (USFD) Deferred Taxes (2016 - 2026) Analysis & Trends
US Foods Holding (USFD) has 11 years of Deferred Taxes data on file, last reported at $11.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 37.5% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $89.0 million (up 1371.43% YoY) and the FY2025 annual result came in at $86.0 million, up 960.0% from the prior year.
- Deferred Taxes retreated to $11.0 million in Q1 2026, from $40.0 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.
- A 5-year average of $12.0 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 475.0% in 2024, down 650.0% in 2024.
- Tracing USFD's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 2.00 Mn |
| Mar 28, 2026 | 11.00 Mn |
| Dec 27, 2025 | 40.00 Mn |
| Sep 27, 2025 | 31.00 Mn |
| Jun 28, 2025 | 7.00 Mn |
| Mar 29, 2025 | 8.00 Mn |
| Dec 28, 2024 | 23.00 Mn |
| Sep 28, 2024 | -22.00 Mn |
| Jun 29, 2024 | -16.00 Mn |
| Mar 30, 2024 | 5.00 Mn |
| Dec 30, 2023 | 4.00 Mn |
| Sep 30, 2023 | 4.00 Mn |
| Jul 1, 2023 | -4.00 Mn |
| Apr 1, 2023 | 5.00 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Oct 1, 2022 | -8.00 Mn |
| Jul 2, 2022 | 3.00 Mn |
| Apr 2, 2022 | 4.00 Mn |
| Jan 1, 2022 | 103.00 Mn |
| Apr 3, 2021 | -4.00 Mn |