SYSCO CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sysco Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2024.
  • Sysco Corp Unrecognized Tax Benefits for the quarter ending December 28, 2024 was $35M, a 8.03% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $35M +$2.6M +8.03% Dec 28, 2024 10-Q 2025-01-29
Q3 2024 $32M -$400K -1.24% Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $32M $0 0% Jun 29, 2024 10-K 2024-08-28
Q1 2024 $32.4M $0 0% Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $32.4M $0 0% Dec 30, 2023 10-Q 2024-01-31
Q3 2023 $32.4M $0 0% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $32M -$400K -1.24% Jul 1, 2023 10-K 2024-08-28
Q1 2023 $32.4M $0 0% Apr 1, 2023 10-Q 2023-05-02
Q4 2022 $32.4M $0 0% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $32.4M $0 0% Oct 1, 2022 10-Q 2022-11-02
Q2 2022 $32.4M +$12M +58.8% Jul 2, 2022 10-K 2023-08-25
Q1 2022 $32.4M +$12M +58.8% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $32.4M +$12M +58.8% Jan 2, 2022 10-Q 2022-02-09
Q3 2021 $32.4M +$12M +58.8% Oct 2, 2021 10-Q 2021-11-09
Q2 2021 $20.4M -$2.74M -11.8% Jul 3, 2021 10-K 2023-08-25
Q1 2021 $20.4M -$3.5M -14.6% Mar 27, 2021 10-Q 2021-05-05
Q4 2020 $20.4M -$3.5M -14.6% Dec 26, 2020 10-Q 2021-02-03
Q3 2020 $20.4M -$3.5M -14.6% Sep 26, 2020 10-Q 2020-11-04
Q2 2020 $23.1M -$2.97M -11.4% Jun 27, 2020 10-K 2022-08-26
Q1 2020 $23.9M -$2.7M -10.2% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $23.9M +$17.3M +262% Dec 28, 2019 10-Q 2020-02-05
Q3 2019 $23.9M +$17.3M +262% Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $26.1M +$13.9M +114% Jun 29, 2019 10-K 2021-08-30
Q1 2019 $26.6M +$10.4M +64.2% Mar 30, 2019 10-Q 2019-05-07
Q4 2018 $6.6M -$9.6M -59.3% Dec 29, 2018 10-Q 2019-02-05
Q3 2018 $6.6M -$9.6M -59.3% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $12.2M -$4.08M -25.1% Jun 30, 2018 10-K 2020-08-26
Q1 2018 $16.2M +$5.1M +45.9% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $16.2M -$4.6M -22.1% Dec 30, 2017 10-Q 2018-02-06
Q3 2017 $16.2M -$7.3M -31.1% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $16.3M -$8.34M -33.9% Jul 1, 2017 10-K 2019-08-26
Q1 2017 $11.1M -$14.5M -56.6% Apr 1, 2017 10-Q 2017-05-09
Q4 2016 $20.8M -$11.3M -35.2% Dec 31, 2016 10-Q 2017-02-07
Q3 2016 $23.5M -$14M -37.3% Oct 1, 2016 10-Q 2016-11-08
Q2 2016 $24.6M -$12.9M -34.4% Jul 2, 2016 10-K 2018-08-27
Q1 2016 $25.6M -$11.8M -31.6% Mar 26, 2016 10-Q 2016-05-03
Q4 2015 $32.1M -$17M -34.6% Dec 26, 2015 10-Q 2016-02-02
Q3 2015 $37.5M -$9.2M -19.7% Sep 26, 2015 10-Q 2015-11-03
Q2 2015 $37.5M -$11.6M -23.7% Jun 27, 2015 10-K 2017-08-30
Q1 2015 $37.4M -$54.9M -59.5% Mar 28, 2015 10-Q 2015-05-05
Q4 2014 $49.1M -$45.8M -48.3% Dec 27, 2014 10-Q 2015-02-03
Q3 2014 $46.7M -$61.5M -56.8% Sep 27, 2014 10-Q 2014-11-04
Q2 2014 $49.2M -$59.2M -54.6% Jun 28, 2014 10-K 2016-08-30
Q1 2014 $92.3M -$6.1M -6.2% Mar 29, 2014 10-Q 2014-05-06
Q4 2013 $94.9M +$31.8M +50.4% Dec 28, 2013 10-Q 2014-02-04
Q3 2013 $108M +$44.8M +70.7% Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $108M +$4.35M +4.18% Jun 29, 2013 10-K 2015-08-25
Q1 2013 $98.4M +$29M +41.8% Mar 30, 2013 10-Q 2013-05-07
Q4 2012 $63.1M -$9.4M -13% Dec 29, 2012 10-Q 2013-02-05
Q3 2012 $63.4M -$9.5M -13% Sep 29, 2012 10-Q 2012-11-06
Q2 2012 $104M -$3.94M -3.65% Jun 30, 2012 10-K 2014-08-26
Q1 2012 $69.4M -$6M -7.96% Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $72.5M -$14.9M -17% Dec 31, 2011 10-Q 2012-02-07
Q3 2011 $72.9M -$11.2M -13.3% Oct 1, 2011 10-Q 2011-11-08
Q2 2011 $108M +$18.1M +20.1% Jul 2, 2011 10-K 2013-08-27
Q1 2011 $75.4M Apr 2, 2011 10-Q 2011-05-10
Q4 2010 $87.4M Jan 1, 2011 10-Q 2011-02-08
Q3 2010 $84.1M Oct 2, 2010 10-Q 2010-11-09
Q2 2010 $89.9M Jul 3, 2010 10-K 2012-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.