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

US Foods Holding has reported Long-Term Deferred Tax for 7 years, with the latest figure at $6.0 million 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 for Q3 2022 stood at $6.0 million, down from $9.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $21.0 million in Q2 2021, with the low 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.
• Annual changes were most pronounced in 2018 — Long-Term Deferred Tax tumbled 78.49% — and 2022, when it jumped 700.0%.
• US Foods Holding's Long-Term Deferred Tax stood at $7.0 million in 2018, then decreased by 14.29% to $6.0 million in 2019, then jumped by 50.0% to $9.0 million in 2020, then jumped by 33.33% to $12.0 million in 2021, then slumped by 50.0% to $6.0 million in 2022.
• The last three Long-Term Deferred Tax figures came in at $6.0 million (Q3 2022), $9.0 million (Q2 2022), and $8.0 million (Q1 2022), per Business Quant data.