US FOODS HOLDING CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 94.44% decline from fiscal 2024.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $18.00M, a 350.00% increase from fiscal 2023.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M, a 100.00% increase from fiscal 2022.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 60.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.00M 10-K · filed 2026-02-12 | |
| 2024-12-28 | $18.00M 10-K · filed 2026-02-12 | |
| 2023-12-30 | $4.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 | |
| 2022-01-01 | $5.00M 10-K · filed 2024-02-15 | $2.00M 10-K · filed 2022-02-17 |
| 2018-12-29 | $64.00M 10-K · filed 2021-02-16 | |
| 2017-12-30 | $4.00M 10-K · filed 2020-02-13 | $3.60M 10-K · filed 2018-02-27 |
| 2016-01-02 | $4.86M 10-K · filed 2018-02-27 | |
| 2014-12-27 | $11.39M 10-K · filed 2017-02-28 |
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