SYSCO CORP (SYY) Deferred Tax Assets, Operating Loss Carryforwards

SYSCO CORP Deferred Tax Assets, Operating Loss Carryforwards

SYSCO CORP (SYY) had Deferred Tax Assets, Operating Loss Carryforwards of $578.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-21

• 2026-06-27: Deferred Tax Assets, Operating Loss Carryforwards $578.00M.
• 2025-06-28: Deferred Tax Assets, Operating Loss Carryforwards $595.00M.
• 2024-06-29: Deferred Tax Assets, Operating Loss Carryforwards $534.00M.
• 2023-07-01: Deferred Tax Assets, Operating Loss Carryforwards $537.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $536.58M.