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US Foods Holding (USFD) Long-Term Deferred Tax (2016 - 2022)

US Foods Holding (USFD) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $6.0 million as the latest value for Q3 2022.

  • For the quarter ending Q3 2022, Long-Term Deferred Tax fell 66.67% year-over-year to $6.0 million, compared with a TTM value of $6.0 million through Jul 2022, down 66.67%, and an annual FY2022 reading of $8.0 million, up 700.0% over the prior year.
  • Long-Term Deferred Tax was $6.0 million for Q3 2022 at US Foods Holding, down from $9.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $21.0 million in Q2 2021 and bottomed at $1.0 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $9.9 million, with a median of $8.0 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax tumbled 78.49% in 2018, then surged 700.0% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $7.0 million in 2018, then dropped by 14.29% to $6.0 million in 2019, then soared by 50.0% to $9.0 million in 2020, then soared by 33.33% to $12.0 million in 2021, then crashed by 50.0% to $6.0 million in 2022.
  • Business Quant data shows Long-Term Deferred Tax for USFD at $6.0 million in Q3 2022, $9.0 million in Q2 2022, and $8.0 million in Q1 2022.