Unrecognized Tax Benefits of US Foods Holding Corp. from 28 Dec 2013 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
US Foods Holding Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Dec 2013 to 27 Dec 2025.
  • US Foods Holding Corp. Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $10,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

US Foods Holding Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,000,000 $0 0% 27 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $10,000,000 -$16,000,000 -62% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $26,000,000 -$4,000,000 -13% 30 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $30,000,000 -$2,000,000 -6.2% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $32,000,000 -$7,000,000 -18% 01 Jan 2022 10-K 13 Feb 2025 2024 FY
Q4 2020 $39,000,000 $0 0% 02 Jan 2021 10-K 15 Feb 2024 2023 FY
Q4 2019 $39,000,000 -$1,000,000 -2.5% 28 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $40,000,000 -$68,000,000 -63% 29 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $108,000,000 +$59,000,000 +120% 30 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $49,000,000 +$4,000,000 +8.9% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $45,000,000 -$1,584,000 -3.4% 02 Jan 2016 10-K 14 Feb 2019 2018 FY
Q4 2014 $46,584,000 -$12,707,000 -21% 27 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $59,291,000 28 Dec 2013 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.