Deferred Tax Assets, Gross of US Foods Holding Corp. from 02 Jan 2016 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: US Foods Holding Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Jan 2016 to 27 Dec 2025.
US Foods Holding Corp. Deferred Tax Assets, Gross for the quarter ending 27 Dec 2025 was $375,000,000, a 2.7% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

US Foods Holding Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$375,000,000	+$10,000,000	+2.7%	27 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$365,000,000	-$13,000,000	-3.4%	28 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$378,000,000	+$23,000,000	+6.5%	30 Dec 2023	10-K	13 Feb 2025	2024	FY
Q4 2022	$355,000,000	+$4,000,000	+1.1%	31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q4 2021	$351,000,000	-$2,000,000	-0.57%	01 Jan 2022	10-K	17 Feb 2023	2022	FY
Q4 2020	$353,000,000	+$62,000,000	+21%	02 Jan 2021	10-K	17 Feb 2022	2021	FY
Q4 2019	$291,000,000	+$130,000,000	+81%	28 Dec 2019	10-K	16 Feb 2021	2020	FY
Q4 2018	$161,000,000	-$22,000,000	-12%	29 Dec 2018	10-K	13 Feb 2020	2019	FY
Q4 2017	$183,000,000	-$188,982,000	-51%	30 Dec 2017	10-K	14 Feb 2019	2018	FY
Q4 2016	$371,982,000	+$14,446,000	+4%	31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$357,536,000			02 Jan 2016	10-K	28 Feb 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.