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

US Foods Holding has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $438.0 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 26.22% year-over-year to $438.0 million; the trailing twelve-month figure through Mar 2026 stood at $438.0 million (up 26.22% YoY), and the FY2025 full-year result was $426.0 million, down 38.53% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $438.0 million, up from $426.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $693.0 million in Q4 2024, with the low at $261.0 million in Q3 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $381.5 million across 5 years, with a median of $312.0 million in 2022.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 54.0% — and 2024, when it surged 136.52%.
• US Foods Holding's Non-Current Deferred Tax Liability stood at $637.0 million in 2022, then plunged by 54.0% to $293.0 million in 2023, then surged by 136.52% to $693.0 million in 2024, then plunged by 38.53% 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.