US Foods Holding (USFD) Non-Current Deferred Tax Liability (2016 - 2026)

US Foods Holding (USFD) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $438.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 26.22% year-over-year to $438.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $438.0 million (up 26.22% YoY) and the FY2025 annual result came in at $426.0 million, up 27.16% from the prior year.
• Non-Current Deferred Tax Liability improved to $438.0 million in Q1 2026, from $426.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $637.0 million in Q4 2022 to a low of $261.0 million in Q3 2024.
• A 5-year average of $361.6 million and a median of $312.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 130.37% — and 2023, when it tumbled 54.0%.
• Tracing USFD's Non-Current Deferred Tax Liability over 5 years: stood at $637.0 million in 2022, then plunged by 54.0% to $293.0 million in 2023, then grew by 14.33% to $335.0 million in 2024, then increased by 27.16% to $426.0 million in 2025, then gained by 2.82% to $438.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $438.0 million (Q1 2026), $426.0 million (Q4 2025), and $385.0 million (Q3 2025), per Business Quant data.