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US Foods USFD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: US Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001665918-26-000045
| US FOODS HOLDING CORP. / CONSOLIDATED BALANCE SHEETS / (In millions, except par value) | CONSOLIDATED BALANCE SHEETS / June 27, 2026 | CONSOLIDATED BALANCE SHEETS / December 27, 2025 |
|---|---|---|
| Current portion of long-term debt | 150 | 137 |
| Total current liabilities | 3,911 | 3,591 |
| Long-term debt | 5,087 | 5,063 |
| Deferred tax liabilities | 439 | 426 |
| Other long-term liabilities | 620 | 556 |
| Total liabilities | 10,057 | 9,636 |
| Commitments and contingencies (Note 14) | ||
| Shareholders’ equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's deferred tax assets?
- US Foods (USFD) reported deferred tax assets of $439M in Q2 2026.
- How has US Foods's deferred tax assets changed year-over-year?
- US Foods's deferred tax assets increased by 24.0% year-over-year, from $354M to $439M.
- What is the long-term trend for US Foods's deferred tax assets?
- Over 5 years (2020 to 2025), US Foods's deferred tax assets has grown at a 9.5% compound annual growth rate (CAGR), from $270M to $426M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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