SYSCO CORP Increase (Decrease) in Deferred Income Taxes
SYSCO CORP (SYY) reported Increase (Decrease) in Deferred Income Taxes of -$10.00 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-21
- SYSCO CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was -$24.00M.
- SYSCO CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $1.00M, a 80.00% decline year-over-year.
- SYSCO CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was $8.00M, a 60.00% increase year-over-year.
- SYSCO CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was $5.00M, a 70.59% decline year-over-year.
- SYSCO CORP increase (decrease) in deferred income taxes for fiscal 2026 was -$10.00M, a 176.92% decline from fiscal 2025.
- SYSCO CORP increase (decrease) in deferred income taxes for fiscal 2025 was $13.00M.
- SYSCO CORP increase (decrease) in deferred income taxes for fiscal 2024 was -$27.00M, a 268.75% decline from fiscal 2023.
- SYSCO CORP increase (decrease) in deferred income taxes for fiscal 2023 was $16.00M, a 75.00% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$23.00M derived: sum of 2 quarters · filed 2026-08-21 | -$15.00M derived: sum of 3 quarters · filed 2026-08-21 | -$10.00M 10-K · filed 2026-08-21 | ||||
| 2026-03-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | $9.00M derived: sum of 2 quarters · filed 2026-04-29 | $14.00M 10-Q · filed 2026-04-29 | $0.00 derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2025-12-27 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-28 | $13.00M 10-Q · filed 2026-01-28 | -$1.00M derived: sum of 3 quarters · filed 2026-08-21 | $4.00M derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2025-09-27 | $5.00M 10-Q · filed 2025-10-29 | -$9.00M derived: sum of 2 quarters · filed 2026-08-21 | -$4.00M derived: sum of 3 quarters · filed 2026-08-21 | $1.00M derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2025-06-28 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$9.00M derived: sum of 2 quarters · filed 2026-08-21 | -$4.00M derived: sum of 3 quarters · filed 2026-08-21 | $13.00M 10-K · filed 2026-08-21 | ||||
| 2025-03-29 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | $10.00M derived: sum of 2 quarters · filed 2026-04-29 | $27.00M 10-Q · filed 2026-04-29 | -$25.00M derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2024-12-28 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-28 | $22.00M 10-Q · filed 2026-01-28 | -$30.00M derived: sum of 3 quarters · filed 2026-08-21 | -$34.00M derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2024-09-28 | $17.00M 10-Q · filed 2025-10-29 | -$35.00M derived: sum of 2 quarters · filed 2026-08-21 | -$39.00M derived: sum of 3 quarters · filed 2026-08-21 | -$32.00M derived: sum of 4 quarters · filed 2026-08-21 | ||||
| 2024-06-29 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$56.00M derived: sum of 2 quarters · filed 2026-08-21 | -$49.00M derived: sum of 3 quarters · filed 2026-08-21 | -$27.00M 10-K · filed 2026-08-21 | ||||
| 2024-03-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | $3.00M derived: sum of 2 quarters · filed 2025-04-30 | $25.00M 10-Q · filed 2025-04-30 | $25.46M 10-Q · filed 2024-05-01 | -$122.04M derived: sum of 4 quarters · filed 2025-08-22 | |||
| 2023-12-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-29 | $29.00M 10-Q · filed 2025-01-29 | $28.69M 10-Q · filed 2024-01-31 | -$118.04M derived: sum of 3 quarters · filed 2025-08-22 | -$78.19M derived: sum of 4 quarters · filed 2025-08-22 | |||
| 2023-09-30 | $22.00M 10-Q · filed 2024-10-30 | $22.20M 10-Q · filed 2023-11-01 | -$125.04M derived: sum of 2 quarters · filed 2025-08-22 | -$85.19M derived: sum of 3 quarters · filed 2025-08-22 | $6.77M derived: sum of 4 quarters · filed 2025-08-22 | |||
| 2023-07-01 | -$147.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-22 | -$107.19M derived: sum of 2 quarters · filed 2025-08-22 | -$15.23M derived: sum of 3 quarters · filed 2025-08-22 | $16.00M 10-K · filed 2025-08-22 | $16.43M 10-K · filed 2023-08-25 | |||
| 2023-04-01 | $39.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | $131.82M derived: sum of 2 quarters · filed 2024-05-01 | $163.04M 10-Q · filed 2024-05-01 | $116.99M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-12-31 | $91.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-31 | $123.19M 10-Q · filed 2024-01-31 | $77.13M derived: sum of 3 quarters · filed 2024-08-28 | $114.30M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-10-01 | $31.23M 10-Q · filed 2023-11-01 | -$14.83M derived: sum of 2 quarters · filed 2024-08-28 | $22.33M derived: sum of 3 quarters · filed 2024-08-28 | $64.77M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-07-02 | -$46.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-28 | -$8.89M derived: sum of 2 quarters · filed 2024-08-28 | $33.55M derived: sum of 3 quarters · filed 2024-08-28 | $64.00M 10-K · filed 2024-08-28 | $64.45M 10-K · filed 2022-08-26 | |||
| 2022-04-02 | $37.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-02 | $79.61M derived: sum of 2 quarters · filed 2023-05-02 | $110.06M 10-Q · filed 2023-05-02 | $106.10M derived: sum of 4 quarters · filed 2023-08-25 | ||||
| 2022-01-02 | $42.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-01 | $72.89M 10-Q · filed 2023-02-01 | $68.93M derived: sum of 3 quarters · filed 2023-08-25 | $122.94M derived: sum of 4 quarters · filed 2023-08-25 | ||||
| 2021-10-02 | $30.45M 10-Q · filed 2022-11-02 | $26.49M derived: sum of 2 quarters · filed 2023-08-25 | $80.50M derived: sum of 3 quarters · filed 2023-08-25 | $134.74M derived: sum of 4 quarters · filed 2023-08-25 | ||||
| 2021-07-03 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $50.04M derived: sum of 2 quarters · filed 2023-08-25 | $104.28M derived: sum of 3 quarters · filed 2023-08-25 | $157.86M 10-K · filed 2023-08-25 | ||||
| 2021-03-27 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-11 | $108.25M derived: sum of 2 quarters · filed 2022-05-11 | $161.82M 10-Q · filed 2022-05-11 | $208.01M derived: sum of 4 quarters · filed 2022-08-26 | ||||
| 2020-12-26 | $54.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | $107.82M 10-Q · filed 2022-02-09 | $154.00M derived: sum of 3 quarters · filed 2022-08-26 | $223.24M derived: sum of 4 quarters · filed 2022-08-26 | ||||
| 2020-09-26 | $53.58M 10-Q · filed 2021-11-09 | $99.76M derived: sum of 2 quarters · filed 2022-08-26 | $169.00M derived: sum of 3 quarters · filed 2022-08-26 | $219.40M derived: sum of 4 quarters · filed 2022-08-26 | ||||
| 2020-06-27 | $46.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | $115.42M derived: sum of 2 quarters · filed 2022-08-26 | $165.82M derived: sum of 3 quarters · filed 2022-08-26 | $191.32M 10-K · filed 2022-08-26 | ||||
| 2020-03-28 | $69.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | $119.64M derived: sum of 2 quarters · filed 2021-05-05 | $145.13M 10-Q · filed 2021-05-05 | $173.65M derived: sum of 4 quarters · filed 2021-08-30 | ||||
| 2019-12-28 | $50.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | $75.90M 10-Q · filed 2021-02-03 | $104.41M derived: sum of 3 quarters · filed 2021-08-30 | $113.52M derived: sum of 4 quarters · filed 2021-08-30 | ||||
| 2019-09-28 | $25.49M 10-Q · filed 2020-11-04 | $54.01M derived: sum of 2 quarters · filed 2021-08-30 | $63.12M derived: sum of 3 quarters · filed 2021-08-30 | $131.96M derived: sum of 4 quarters · filed 2021-08-30 | ||||
| 2019-06-29 | $28.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-30 | $37.62M derived: sum of 2 quarters · filed 2021-08-30 | $106.47M derived: sum of 3 quarters · filed 2021-08-30 | $126.72M 10-K · filed 2021-08-30 | ||||
| 2019-03-30 | $9.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06 | $77.96M derived: sum of 2 quarters · filed 2020-05-06 | $98.21M 10-Q · filed 2020-05-06 | $52.54M derived: sum of 4 quarters · filed 2020-08-26 | ||||
| 2018-12-29 | $68.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | $89.10M 10-Q · filed 2020-02-05 | $43.43M derived: sum of 3 quarters · filed 2020-08-26 | -$61.80M derived: sum of 4 quarters · filed 2020-08-26 | ||||
| 2018-09-29 | $20.25M 10-Q · filed 2019-11-05 | -$25.42M derived: sum of 2 quarters · filed 2020-08-26 | -$130.65M derived: sum of 3 quarters · filed 2020-08-26 | -$171.37M derived: sum of 4 quarters · filed 2020-08-26 | ||||
| 2018-06-30 | -$45.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | -$150.90M derived: sum of 2 quarters · filed 2020-08-26 | -$191.61M derived: sum of 3 quarters · filed 2020-08-26 | -$187.91M 10-K · filed 2020-08-26 | ||||
| 2018-03-31 | -$105.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | -$145.95M derived: sum of 2 quarters · filed 2019-05-07 | -$142.24M 10-Q · filed 2019-05-07 | -$130.68M derived: sum of 4 quarters · filed 2019-08-26 | ||||
| 2017-12-30 | -$40.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | -$37.01M 10-Q · filed 2019-02-05 | -$25.45M derived: sum of 3 quarters · filed 2019-08-26 | -$3.47M derived: sum of 4 quarters · filed 2019-08-26 | ||||
| 2017-09-30 | $3.71M 10-Q · filed 2018-11-06 | $15.27M derived: sum of 2 quarters · filed 2019-08-26 | $37.24M derived: sum of 3 quarters · filed 2019-08-26 | $66.93M derived: sum of 4 quarters · filed 2019-08-26 | ||||
| 2017-07-01 | $11.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-26 | $33.53M derived: sum of 2 quarters · filed 2019-08-26 | $63.22M derived: sum of 3 quarters · filed 2019-08-26 | $51.85M 10-K · filed 2019-08-26 | ||||
| 2017-04-01 | $21.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | $51.66M derived: sum of 2 quarters · filed 2018-05-08 | $40.29M 10-Q · filed 2018-05-08 | $71.94M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-12-31 | $29.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $18.31M 10-Q · filed 2018-02-06 | $49.97M derived: sum of 3 quarters · filed 2018-08-27 | $77.86M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-10-01 | -$11.37M 10-Q · filed 2017-11-09 | $20.28M derived: sum of 2 quarters · filed 2018-08-27 | $48.18M derived: sum of 3 quarters · filed 2018-08-27 | $19.39M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-07-02 | $31.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | $59.55M derived: sum of 2 quarters · filed 2018-08-27 | $30.76M derived: sum of 3 quarters · filed 2018-08-27 | -$93.87M 10-K · filed 2018-08-27 | ||||
| 2016-03-26 | $27.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09 | -$896.00K derived: sum of 2 quarters · filed 2017-05-09 | -$125.53M 10-Q · filed 2017-05-09 | -$115.58M derived: sum of 4 quarters · filed 2017-08-30 | ||||
| 2015-12-26 | -$28.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | -$153.42M 10-Q · filed 2017-02-07 | -$143.48M derived: sum of 3 quarters · filed 2017-08-30 | -$141.91M derived: sum of 4 quarters · filed 2017-08-30 | ||||
| 2015-09-26 | -$124.63M 10-Q · filed 2016-11-08 | -$114.69M derived: sum of 2 quarters · filed 2017-08-30 | -$113.12M derived: sum of 3 quarters · filed 2017-08-30 | -$109.99M derived: sum of 4 quarters · filed 2017-08-30 | ||||
| 2015-06-27 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-30 | $11.51M derived: sum of 2 quarters · filed 2017-08-30 | $14.64M derived: sum of 3 quarters · filed 2017-08-30 | $4.71M 10-K · filed 2017-08-30 | ||||
| 2015-03-28 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | $4.70M derived: sum of 2 quarters · filed 2016-05-03 | -$5.24M 10-Q · filed 2016-05-03 | -$14.02M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-12-27 | $3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-02 | -$6.80M 10-Q · filed 2016-02-02 | -$15.59M derived: sum of 3 quarters · filed 2016-08-30 | -$3.27M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-09-27 | -$9.94M 10-Q · filed 2015-11-03 | -$18.73M derived: sum of 2 quarters · filed 2016-08-30 | -$6.40M derived: sum of 3 quarters · filed 2016-08-30 | $5.80M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-06-28 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-30 | $3.54M derived: sum of 2 quarters · filed 2016-08-30 | $15.74M derived: sum of 3 quarters · filed 2016-08-30 | $30.66M 10-K · filed 2016-08-30 | ||||
| 2014-03-29 | $12.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | $24.53M derived: sum of 2 quarters · filed 2015-05-05 | $39.45M 10-Q · filed 2015-05-05 | $25.51M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-12-28 | $12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-03 | $27.13M 10-Q · filed 2015-02-03 | $13.19M derived: sum of 3 quarters · filed 2015-08-25 | $15.65M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-09-28 | $14.93M 10-Q · filed 2014-11-04 | $986.00K derived: sum of 2 quarters · filed 2015-08-25 | $3.45M derived: sum of 3 quarters · filed 2015-08-25 | $14.42M derived: sum of 4 quarters · filed 2015-08-25 | ||||
| 2013-06-29 | -$13.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | -$11.47M derived: sum of 2 quarters · filed 2015-08-25 | -$509.00K derived: sum of 3 quarters · filed 2015-08-25 | $28.13M 10-K · filed 2015-08-25 | ||||
| 2013-03-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-06 | $13.43M derived: sum of 2 quarters · filed 2014-05-06 | $42.07M 10-Q · filed 2014-05-06 | -$56.97M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-12-29 | $10.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-04 | $39.60M 10-Q · filed 2014-02-04 | -$59.44M derived: sum of 3 quarters · filed 2014-08-26 | -$78.29M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-09-29 | $28.64M 10-Q · filed 2013-11-05 | -$70.40M derived: sum of 2 quarters · filed 2014-08-26 | -$89.26M derived: sum of 3 quarters · filed 2014-08-26 | -$84.13M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-06-30 | -$99.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | -$117.89M derived: sum of 2 quarters · filed 2014-08-26 | -$112.77M derived: sum of 3 quarters · filed 2014-08-26 | $177.91M 10-K · filed 2014-08-26 | ||||
| 2012-03-31 | -$18.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-07 | -$13.72M derived: sum of 2 quarters · filed 2013-05-07 | $276.95M 10-Q · filed 2013-05-07 | |||||
| 2011-12-31 | $5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-05 | $295.80M 10-Q · filed 2013-02-05 | ||||||
| 2011-10-01 | $290.67M 10-Q · filed 2012-11-06 | |||||||
| 2011-07-02 | $165.24M 10-K · filed 2013-08-27 |
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