US Foods Holding Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
US Foods Holding Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • US Foods Holding Corp. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $26M, a 13.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M -$4M -13.3% Dec 30, 2023 10-K 2024-02-15
Q4 2022 $30M -$2M -6.25% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $32M -$7M -17.9% Jan 1, 2022 10-K 2024-02-15
Q4 2020 $39M $0 0% Jan 2, 2021 10-K 2024-02-15
Q4 2019 $39M -$1M -2.5% Dec 28, 2019 10-K 2023-02-17
Q4 2018 $40M -$68M -63% Dec 29, 2018 10-K 2022-02-17
Q4 2017 $108M +$59M +120% Dec 30, 2017 10-K 2021-02-16
Q4 2016 $49M +$4M +8.89% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $45M -$1.58M -3.4% Jan 2, 2016 10-K 2019-02-14
Q4 2014 $46.6M -$12.7M -21.4% Dec 27, 2014 10-K 2018-02-27
Q4 2013 $59.3M Dec 28, 2013 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.