Screener
US Foods USFD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property and equipment—net | 2,713 | 2,681 |
| Goodwill | 5,796 | 5,794 |
| Other intangibles—net | 753 | 781 |
| Other assets | 627 | 523 |
| Total assets | $14,336 | $13,943 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Cash overdraft liability | $168 | $168 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's deferred tax assets and other non-current assets?
- US Foods (USFD) reported deferred tax assets and other non-current assets of $627M in Q2 2026.
- How has US Foods's deferred tax assets and other non-current assets changed year-over-year?
- US Foods's deferred tax assets and other non-current assets increased by 27.4% year-over-year, from $492M to $627M.
- What is the long-term trend for US Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), US Foods's deferred tax assets and other non-current assets has grown at a 5.1% compound annual growth rate (CAGR), from $407M to $523M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about US Foods's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude