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US Foods USFD Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 STATEMENTS OF CASH FLOWS (Unaudited) | ||||
|---|---|---|---|---|
| Depreciation and amortization | 237 | 227 | ||
| Deferred tax provision | 13 | 15 | ||
| Share-based compensation expense | 54 | 45 | ||
| Provision for doubtful accounts | 19 | 17 | ||
| Other non-cash activities | 4 | 1 | ||
| Changes in operating assets and liabilities: | ||||
| Increase in receivables | (299) | (230) | ||
| Decrease in inventories | 8 | 65 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's accounts receivable, credit loss expense (reversal)?
- US Foods (USFD) reported accounts receivable, credit loss expense (reversal) of $11M in Q2 2026.
- How has US Foods's accounts receivable, credit loss expense (reversal) changed year-over-year?
- US Foods's accounts receivable, credit loss expense (reversal) increased by 37.5% year-over-year, from $8M to $11M.
- What is the long-term trend for US Foods's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), US Foods's accounts receivable, credit loss expense (reversal) has grown at a 9.9% compound annual growth rate (CAGR), from -$24M to $35M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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