US FOODS HOLDING CORP. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $5.00 million for the 12-month period ending 2017-12-30, per its 10-K filed 2020-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-13
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-30 | $5.00M 10-K · filed 2020-02-13 | $5.10M 10-K · filed 2018-02-27 |
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