US FOODS HOLDING CORP. Decrease in Unrecognized Tax Benefits is Reasonably Possible
US FOODS HOLDING CORP. (USFD) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $1.00 million as of 2024-12-28, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-13
- 2024-12-28: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2023-12-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.00M.
- 2022-01-01: Decrease in Unrecognized Tax Benefits is Reasonably Possible $17.00M.
- 2018-12-29: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-28 | $1.00M 10-K · filed 2025-02-13 |
| 2023-12-30 | $15.00M 10-K · filed 2024-02-15 |
| 2022-01-01 | $17.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | $1.00M 10-K · filed 2019-02-14 |
| 2017-12-30 | $64.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.00M 10-K · filed 2017-02-28 |
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