SYSCO CORP Deferred Tax Assets, Valuation Allowance
SYSCO CORP (SYY) had Deferred Tax Assets, Valuation Allowance of $299.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-21
- 2026-06-27: Deferred Tax Assets, Valuation Allowance $299.00M.
- 2025-06-28: Deferred Tax Assets, Valuation Allowance $328.00M.
- 2024-06-29: Deferred Tax Assets, Valuation Allowance $278.00M.
- 2023-07-01: Deferred Tax Assets, Valuation Allowance $267.00M; Deferred Tax Assets, Valuation Allowance as first filed $267.39M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-27 | $299.00M 10-K · filed 2026-08-21 | |
| 2025-06-28 | $328.00M 10-K · filed 2026-08-21 | |
| 2024-06-29 | $278.00M 10-K · filed 2025-08-22 | |
| 2023-07-01 | $267.00M 10-K · filed 2024-08-28 | $267.39M 10-K · filed 2023-08-25 |
| 2022-07-02 | $240.59M 10-K · filed 2023-08-25 | $232.49M 10-K · filed 2022-08-26 |
| 2021-07-03 | $226.63M 10-K · filed 2022-08-26 | |
| 2020-06-27 | $137.86M 10-K · filed 2021-08-30 | |
| 2019-06-29 | $127.81M 10-K · filed 2020-08-26 | |
| 2018-06-30 | $123.24M 10-K · filed 2019-08-26 | |
| 2017-07-01 | $114.15M 10-K · filed 2018-08-27 | |
| 2016-07-02 | $0.00 10-K · filed 2017-08-30 | |
| 2011-07-02 | $4.05M 8-K · filed 2011-11-08 | |
| 2010-07-03 | $23.11M 8-K · filed 2011-11-08 | |
| 2009-06-27 | $24.99M 10-K · filed 2010-08-31 |
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