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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
US Foods Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2016 to 27 Dec 2025.
  • US Foods Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $6,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,000,000 -$1,000,000 -14% 27 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $7,000,000 -$3,000,000 -30% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $10,000,000 -$6,000,000 -38% 30 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $16,000,000 -$12,000,000 -43% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $28,000,000 -$7,000,000 -20% 01 Jan 2022 10-K 17 Feb 2023 2022 FY
Q4 2020 $35,000,000 -$1,000,000 -2.8% 02 Jan 2021 10-K 17 Feb 2022 2021 FY
Q4 2019 $36,000,000 +$6,000,000 +20% 28 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $30,000,000 +$1,000,000 +3.4% 29 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $29,000,000 +$4,726,000 +19% 30 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $24,274,000 -$127,518,000 -84% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $51,000,000 01 Oct 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $158,000,000 02 Jul 2016 10-Q 09 Aug 2016 2016 Q2
Q4 2015 $151,792,000 02 Jan 2016 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.