US Foods Holding (USFD) Deferred Taxes (2016 - 2026)
US Foods Holding (USFD) recorded Deferred Taxes of $2 million in Q2 2026, down 71.4% from $7 million a year earlier and down 81.8% from the prior quarter.
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Analysis
US Foods Holding (USFD) Deferred Taxes (2016 - 2026) Analysis & Trends
On a TTM basis, US Foods Holding's Deferred Taxes came in at $84 million as of Jun 27, 2026, up 425.0% year-over-year; for FY2025, it came in at $86 million.
- Annual Deferred Taxes has a four-year compound annual growth rate of 22.7% (FY2021 to FY2025).
- Across earlier years, Deferred Taxes came in at -$10 million in FY2024, $9 million in FY2023 (-47.1%), $17 million in FY2022 (-55.3%) and $38 million in FY2021.
- The Q2 2026 figure is the lowest quarterly Deferred Taxes since Q3 2024.
- On a year-over-year basis, Deferred Taxes rose in four of the last five quarters, with growth averaging 115.0%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 475.0% in Q4 2024, against a decline of 82.5% in Q4 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $11 million (Q1 2026), $40 million (Q4 2025) and $31 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 847.32 Bn | 810.03 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 410.07 Bn | 339.37 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.60 Bn | 31.85 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.90 Bn | 22.05 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.06 Bn | 21.73 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.17 Bn | 20.17 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.26 Bn | 17.89 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.07 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.44 Bn | 15.61 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 49.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
US Foods Holding Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USFD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "USFD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USFD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();