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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

US Foods Holding (USFD) Non-Current Deferred Tax Liability (2016 - 2025)

US Foods Holding's Non-Current Deferred Tax Liability history spans 10 years, with the latest figure at $795.0 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 137.31% year-over-year to $795.0 million; the TTM value through Dec 2025 reached $795.0 million, up 137.31%, while the annual FY2025 figure was $795.0 million, 137.31% up from the prior year.
  • Non-Current Deferred Tax Liability reached $795.0 million in Q4 2025 per USFD's latest filing, up from $385.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $795.0 million in Q4 2025 to a low of $261.0 million in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $344.7 million, with a median of $303.0 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 54.0% in 2023, then skyrocketed 137.31% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $288.0 million in 2021, then soared by 121.18% to $637.0 million in 2022, then tumbled by 54.0% to $293.0 million in 2023, then rose by 14.33% to $335.0 million in 2024, then surged by 137.31% to $795.0 million in 2025.
  • Per Business Quant, the three most recent readings for USFD's Non-Current Deferred Tax Liability are $795.0 million (Q4 2025), $385.0 million (Q3 2025), and $354.0 million (Q2 2025).