Screener
US Foods USFD Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
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 |
|---|---|---|
| Accounts receivable, less allowances of $32 and $30, respectively | 2,228 | 2,026 |
| Vendor receivables, less allowances of $8 and $7, respectively | 251 | 173 |
| Inventories—net | 1,703 | 1,711 |
| Prepaid expenses | 174 | 153 |
| Other current assets | 35 | 60 |
| Total current assets | 4,447 | 4,164 |
| Property and equipment—net | 2,713 | 2,681 |
| Goodwill | 5,796 | 5,794 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's prepaid & other current?
- US Foods (USFD) reported prepaid & other current of $174M in Q2 2026.
- How has US Foods's prepaid & other current changed year-over-year?
- US Foods's prepaid & other current increased by 13.0% year-over-year, from $154M to $174M.
- What is the long-term trend for US Foods's prepaid & other current?
- Over 5 years (2020 to 2025), US Foods's prepaid & other current has grown at a 3.0% compound annual growth rate (CAGR), from $132M to $153M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
Ask your AI about US Foods's prepaid & other current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude