US Foods Holding (USFD) Non-Current Deferred Tax Liability (2016 - 2026)
US Foods Holding's Non-Current Deferred Tax Liability was $439 million in Q2 2026, up 24.0% from $354 million a year earlier and up 0.2% from the prior quarter.
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Analysis
US Foods Holding (USFD) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at US Foods Holding came in at $426 million, up 27.2% from FY2024.
- Non-Current Deferred Tax Liability shows a four-year compound annual growth rate of 8.5% (FY2021 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $335 million in FY2024 (+14.3%), $293 million in FY2023 (-1.7%), $298 million in FY2022 (-2.9%) and $307 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Non-Current Deferred Tax Liability since Q2 2016.
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for seven straight quarters, with growth averaging 20.8% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2025 (growth of 47.5%); the worst was Q3 2024 (a decline of 14.1%).
- Per Business Quant data, USFD's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $438 million (Q1 2026), $426 million (Q4 2025) and $385 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn |
| 10 | Performance Food | 14.29 Bn | 14.07 Bn | 2.17 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 439.00 Mn |
| Mar 28, 2026 | 438.00 Mn |
| Dec 27, 2025 | 426.00 Mn |
| Sep 27, 2025 | 385.00 Mn |
| Jun 28, 2025 | 354.00 Mn |
| Mar 29, 2025 | 347.00 Mn |
| Dec 28, 2024 | 335.00 Mn |
| Sep 28, 2024 | 261.00 Mn |
| Jun 29, 2024 | 282.00 Mn |
| Mar 30, 2024 | 300.00 Mn |
| Dec 30, 2023 | 293.00 Mn |
| Sep 30, 2023 | 304.00 Mn |
| Jul 1, 2023 | 300.00 Mn |
| Apr 1, 2023 | 303.00 Mn |
| Dec 31, 2022 | 298.00 Mn |
| Oct 1, 2022 | 298.00 Mn |
| Jul 2, 2022 | 312.00 Mn |
| Apr 2, 2022 | 312.00 Mn |
| Jan 1, 2022 | 307.00 Mn |
| Oct 2, 2021 | 288.00 Mn |
API Access
US Foods Holding Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=USFD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "USFD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=USFD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();