US Foods Holding Corp. (USFD) Unrecognized Tax Benefits USD 2013 - 2023

Historical data

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 2013 to 2023.
US Foods Holding Corp. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $26 M, 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	$26 M	-$4 M	-13.3%	Dec 30, 2023	10-K	2024-02-15
Q4 2022	$30 M	-$2 M	-6.25%	Dec 31, 2022	10-K	2024-02-15
Q4 2021	$32 M	-$7 M	-17.9%	Jan 1, 2022	10-K	2024-02-15
Q4 2020	$39 M	$0	0%	Jan 2, 2021	10-K	2024-02-15
Q4 2019	$39 M	-$1 M	-2.5%	Dec 28, 2019	10-K	2023-02-17
Q4 2018	$40 M	-$68 M	-63%	Dec 29, 2018	10-K	2022-02-17
Q4 2017	$108 M	+$59 M	+120%	Dec 30, 2017	10-K	2021-02-16
Q4 2016	$49 M	+$4 M	+8.89%	Dec 31, 2016	10-K	2020-02-13
Q4 2015	$45 M	-$1.58 M	-3.4%	Jan 2, 2016	10-K	2019-02-14
Q4 2014	$46.6 M	-$12.7 M	-21.4%	Dec 27, 2014	10-K	2018-02-27
Q4 2013	$59.3 M			Dec 28, 2013	10-K	2017-02-28

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