US Foods Holding (USFD) Long-Term Deferred Tax (2016 - 2022)
US Foods Holding's (USFD) quarterly Long-Term Deferred Tax came in at $6.0 million in Q3 2022, down 66.67% YoY from $18.0 million in Q3 2021, and down 33.33% on a QoQ basis from $9.0 million in Q2 2022.
US Foods Holding (USFD) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends
US Foods Holding (USFD) has 7 years of Long-Term Deferred Tax data on file, last reported at $6.0 million in Q3 2022.
- Quarterly Long-Term Deferred Tax fell 66.67% year-over-year to $6.0 million in Q3 2022, while the trailing twelve-month figure through Jul 2022 was $6.0 million (down 66.67% YoY) and the FY2022 annual result came in at $8.0 million, up 700.0% from the prior year.
- Long-Term Deferred Tax slipped to $6.0 million in Q3 2022, 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.
- A 5-year average of $9.9 million and a median of $8.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax tumbled 78.49% — and 2022, when it jumped 700.0%.
- Tracing USFD's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 2, 2022 | 6.00 Mn |
| Apr 2, 2022 | 9.00 Mn |
| Jan 1, 2022 | 8.00 Mn |
| Oct 2, 2021 | 12.00 Mn |
| Jul 3, 2021 | 18.00 Mn |
| Apr 3, 2021 | 21.00 Mn |
| Jan 2, 2021 | 1.00 Mn |
| Jun 27, 2020 | 9.00 Mn |
| Mar 28, 2020 | 7.00 Mn |
| Jun 29, 2019 | 6.00 Mn |
| Mar 30, 2019 | 7.00 Mn |
| Dec 29, 2018 | 7.00 Mn |
| Sep 29, 2018 | 6.66 Mn |
| Jun 30, 2018 | 11.79 Mn |
| Mar 31, 2018 | 19.71 Mn |
| Dec 30, 2017 | 21.00 Mn |
| Sep 30, 2017 | 30.95 Mn |
| Jul 1, 2017 | 30.98 Mn |
| Apr 1, 2017 | 34.54 Mn |
| Dec 31, 2016 | 34.41 Mn |