Unrecognized Tax Benefits of SYSCO CORP from 03 Jul 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SYSCO CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jul 2010 to 27 Dec 2025.
  • SYSCO CORP Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $68,000,000, a 94% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SYSCO CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $68,000,000 +$33,000,000 +94% 27 Dec 2025 10-Q 28 Jan 2026 2026 Q2
Q3 2025 $68,000,000 +$36,000,000 +112% 27 Sep 2025 10-Q 29 Oct 2025 2026 Q1
Q2 2025 $43,000,000 +$11,000,000 +34% 28 Jun 2025 10-K 22 Aug 2025 2025 FY
Q1 2025 $35,000,000 +$2,600,000 +8% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q3
Q4 2024 $35,000,000 +$2,600,000 +8% 28 Dec 2024 10-Q 29 Jan 2025 2025 Q2
Q3 2024 $32,000,000 -$400,000 -1.2% 28 Sep 2024 10-Q 30 Oct 2024 2025 Q1
Q2 2024 $32,000,000 $0 0% 29 Jun 2024 10-K 22 Aug 2025 2025 FY
Q1 2024 $32,400,000 $0 0% 30 Mar 2024 10-Q 01 May 2024 2024 Q3
Q4 2023 $32,400,000 $0 0% 30 Dec 2023 10-Q 31 Jan 2024 2024 Q2
Q3 2023 $32,400,000 $0 0% 30 Sep 2023 10-Q 01 Nov 2023 2024 Q1
Q2 2023 $32,000,000 -$400,000 -1.2% 01 Jul 2023 10-K 28 Aug 2024 2024 FY
Q1 2023 $32,400,000 $0 0% 01 Apr 2023 10-Q 02 May 2023 2023 Q3
Q4 2022 $32,400,000 $0 0% 31 Dec 2022 10-Q 01 Feb 2023 2023 Q2
Q3 2022 $32,400,000 $0 0% 01 Oct 2022 10-Q 02 Nov 2022 2023 Q1
Q2 2022 $32,400,000 +$12,000,000 +59% 02 Jul 2022 10-K 25 Aug 2023 2023 FY
Q1 2022 $32,400,000 +$12,000,000 +59% 02 Apr 2022 10-Q 11 May 2022 2022 Q3
Q4 2021 $32,400,000 +$12,000,000 +59% 02 Jan 2022 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $32,400,000 +$12,000,000 +59% 02 Oct 2021 10-Q 09 Nov 2021 2022 Q1
Q2 2021 $20,400,000 -$2,735,000 -12% 03 Jul 2021 10-K 25 Aug 2023 2023 FY
Q1 2021 $20,400,000 -$3,500,000 -15% 27 Mar 2021 10-Q 05 May 2021 2021 Q3
Q4 2020 $20,400,000 -$3,500,000 -15% 26 Dec 2020 10-Q 03 Feb 2021 2021 Q2
Q3 2020 $20,400,000 -$3,500,000 -15% 26 Sep 2020 10-Q 04 Nov 2020 2021 Q1
Q2 2020 $23,135,000 -$2,974,000 -11% 27 Jun 2020 10-K 26 Aug 2022 2022 FY
Q1 2020 $23,900,000 -$2,700,000 -10% 28 Mar 2020 10-Q 06 May 2020 2020 Q3
Q4 2019 $23,900,000 +$17,300,000 +262% 28 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $23,900,000 +$17,300,000 +262% 28 Sep 2019 10-Q 05 Nov 2019 2020 Q1
Q2 2019 $26,109,000 +$13,914,000 +114% 29 Jun 2019 10-K 30 Aug 2021 2021 FY
Q1 2019 $26,600,000 +$10,400,000 +64% 30 Mar 2019 10-Q 07 May 2019 2019 Q3
Q4 2018 $6,600,000 -$9,600,000 -59% 29 Dec 2018 10-Q 05 Feb 2019 2019 Q2
Q3 2018 $6,600,000 -$9,600,000 -59% 29 Sep 2018 10-Q 06 Nov 2018 2019 Q1
Q2 2018 $12,195,000 -$4,083,000 -25% 30 Jun 2018 10-K 26 Aug 2020 2020 FY
Q1 2018 $16,200,000 +$5,100,000 +46% 31 Mar 2018 10-Q 08 May 2018 2018 Q3
Q4 2017 $16,200,000 -$4,600,000 -22% 30 Dec 2017 10-Q 06 Feb 2018 2018 Q2
Q3 2017 $16,200,000 -$7,300,000 -31% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $16,278,000 -$8,336,000 -34% 01 Jul 2017 10-K 26 Aug 2019 2019 FY
Q1 2017 $11,100,000 -$14,500,000 -57% 01 Apr 2017 10-Q 09 May 2017 2017 Q3
Q4 2016 $20,800,000 -$11,300,000 -35% 31 Dec 2016 10-Q 07 Feb 2017 2017 Q2
Q3 2016 $23,500,000 -$14,000,000 -37% 01 Oct 2016 10-Q 08 Nov 2016 2017 Q1
Q2 2016 $24,614,000 -$12,932,000 -34% 02 Jul 2016 10-K 27 Aug 2018 2018 FY
Q1 2016 $25,600,000 -$11,800,000 -32% 26 Mar 2016 10-Q 03 May 2016 2016 Q3
Q4 2015 $32,100,000 -$17,000,000 -35% 26 Dec 2015 10-Q 02 Feb 2016 2016 Q2
Q3 2015 $37,500,000 -$9,200,000 -20% 26 Sep 2015 10-Q 03 Nov 2015 2016 Q1
Q2 2015 $37,546,000 -$11,634,000 -24% 27 Jun 2015 10-K 30 Aug 2017 2017 FY
Q1 2015 $37,400,000 -$54,900,000 -59% 28 Mar 2015 10-Q 05 May 2015 2015 Q3
Q4 2014 $49,100,000 -$45,800,000 -48% 27 Dec 2014 10-Q 03 Feb 2015 2015 Q2
Q3 2014 $46,700,000 -$61,500,000 -57% 27 Sep 2014 10-Q 04 Nov 2014 2015 Q1
Q2 2014 $49,180,000 -$59,157,000 -55% 28 Jun 2014 10-K 30 Aug 2016 2016 FY
Q1 2014 $92,300,000 -$6,100,000 -6.2% 29 Mar 2014 10-Q 06 May 2014 2014 Q3
Q4 2013 $94,900,000 +$31,800,000 +50% 28 Dec 2013 10-Q 04 Feb 2014 2014 Q2
Q3 2013 $108,200,000 +$44,800,000 +71% 28 Sep 2013 10-Q 05 Nov 2013 2014 Q1
Q2 2013 $108,337,000 +$4,349,000 +4.2% 29 Jun 2013 10-K 25 Aug 2015 2015 FY
Q1 2013 $98,400,000 +$29,000,000 +42% 30 Mar 2013 10-Q 07 May 2013 2013 Q3
Q4 2012 $63,100,000 -$9,400,000 -13% 29 Dec 2012 10-Q 05 Feb 2013 2013 Q2
Q3 2012 $63,400,000 -$9,500,000 -13% 29 Sep 2012 10-Q 06 Nov 2012 2013 Q1
Q2 2012 $103,988,000 -$3,937,000 -3.6% 30 Jun 2012 10-K 26 Aug 2014 2014 FY
Q1 2012 $69,400,000 -$6,000,000 -8% 31 Mar 2012 10-Q 08 May 2012 2012 Q3
Q4 2011 $72,500,000 -$14,900,000 -17% 31 Dec 2011 10-Q 07 Feb 2012 2012 Q2
Q3 2011 $72,900,000 -$11,200,000 -13% 01 Oct 2011 10-Q 08 Nov 2011 2012 Q1
Q2 2011 $107,925,000 +$18,074,000 +20% 02 Jul 2011 10-K 27 Aug 2013 2013 FY
Q1 2011 $75,400,000 02 Apr 2011 10-Q 10 May 2011 2011 Q3
Q4 2010 $87,400,000 01 Jan 2011 10-Q 08 Feb 2011 2011 Q2
Q3 2010 $84,100,000 02 Oct 2010 10-Q 09 Nov 2010 2011 Q1
Q2 2010 $89,851,000 03 Jul 2010 10-K 28 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.