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

US Foods Holding (USFD) has reported Long-Term Deferred Tax for 7 consecutive years, with $6.0 million the latest figure, recorded in Q3 2022.

• For the quarter ending Q3 2022, Long-Term Deferred Tax fell 66.67% year-over-year to $6.0 million; the trailing twelve-month figure through Jul 2022 stood at $6.0 million (down 66.67% YoY), and the FY2022 full-year result was $8.0 million, up 700.0% from the prior year.
• Long-Term Deferred Tax fell to $6.0 million in Q3 2022 per USFD's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $9.9 million across 5 years, with a median of $8.0 million in 2022.
• The sharpest annual moves came in 2018 and 2022: Long-Term Deferred Tax plunged 78.49% in 2018, then surged 700.0% in 2022.
• Over 5 years, 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 plunged by 50.0% to $6.0 million in 2022.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.0 million, $9.0 million, and $8.0 million for Q3 2022, Q2 2022, and Q1 2022 respectively.