SYSCO CORP Deferred Tax Asset, Interest Carryforward
SYSCO CORP (SYY) had Deferred Tax Asset, Interest Carryforward of $279.00 million as of 2026-06-27, per its 10-K filed 2026-08-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-21
- 2026-06-27: Deferred Tax Asset, Interest Carryforward $279.00M.
- 2025-06-28: Deferred Tax Asset, Interest Carryforward $263.00M.
- 2024-06-29: Deferred Tax Asset, Interest Carryforward $228.00M.
- 2023-07-01: Deferred Tax Asset, Interest Carryforward $205.00M; Deferred Tax Asset, Interest Carryforward as first filed $204.88M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2026-06-27 | $279.00M 10-K · filed 2026-08-21 | |
| 2025-06-28 | $263.00M 10-K · filed 2026-08-21 | |
| 2024-06-29 | $228.00M 10-K · filed 2025-08-22 | |
| 2023-07-01 | $205.00M 10-K · filed 2024-08-28 | $204.88M 10-K · filed 2023-08-25 |
| 2022-07-02 | $169.64M 10-K · filed 2023-08-25 |
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