Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
US Foods Deferred Tax Assets and Other Non-Current Assets increased by 3.4% to $541.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.4%, from $469.00M to $541.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $419.00M | $416.00M | $431.00M | $435.00M | $424.00M | $447.00M | $372.00M | $373.00M | $386.00M | $382.00M | $376.00M | $360.00M | $364.00M | $370.00M | $429.00M | $469.00M | $492.00M | $499.00M | $523.00M | $541.00M |
| QoQ Change | — | -0.7% | +3.6% | +0.9% | -2.5% | +5.4% | -16.8% | +0.3% | +3.5% | -1.0% | -1.6% | -4.3% | +1.1% | +1.6% | +15.9% | +9.3% | +4.9% | +1.4% | +4.8% | +3.4% |
| YoY Change | — | — | — | — | +1.2% | +7.5% | -13.7% | -14.3% | -9.0% | -14.5% | +1.1% | -3.5% | -5.7% | -3.1% | +14.1% | +30.3% | +35.2% | +34.9% | +21.9% | +15.4% |
Range$360.00M – $541.00M
CAGR+5.5%
Avg YoY Growth+6.1%
Median YoY Growth+1.1%
Current Streak8 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $541.00M in Q1 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 15.4% year-over-year, from $469.00M to $541.00M.
- 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 $407.00M to $523.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.