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Ratios

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

US Foods Holding's Long-Term Deferred Tax history spans 7 years, with the latest figure at $6.0 million for Q3 2022.

  • For Q3 2022, Long-Term Deferred Tax fell 66.67% year-over-year to $6.0 million; the TTM value through Jul 2022 reached $6.0 million, down 66.67%, while the annual FY2022 figure was $8.0 million, 700.0% up from the prior year.
  • Long-Term Deferred Tax reached $6.0 million in Q3 2022 per USFD's latest filing, down from $9.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $21.0 million in Q2 2021 to a low of $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.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 78.49% in 2018, then surged 700.0% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for USFD's Long-Term Deferred Tax are $6.0 million (Q3 2022), $9.0 million (Q2 2022), and $8.0 million (Q1 2022).