US FOODS HOLDING CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-15
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-29 was -$16.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-29 was $4.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was -$2.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $19.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.00M, a 0.00% change from fiscal 2022.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.00M, a 0.00% change from fiscal 2021.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $5.00M, a 25.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $5.00M 10-K · filed 2024-02-15 | ||||
| 2022-01-01 | $5.00M 10-K · filed 2023-02-17 | ||||
| 2021-01-02 | $5.00M 10-K · filed 2023-02-17 | ||||
| 2018-12-29 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$12.00M derived: sum of 2 quarters · filed 2021-02-16 | -$14.00M derived: sum of 3 quarters · filed 2021-02-16 | $5.00M 10-K · filed 2021-02-16 | |
| 2018-09-29 | $4.00M 10-Q · filed 2019-11-05 | $2.00M derived: sum of 2 quarters · filed 2019-11-05 | $21.00M 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $17.00M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | $19.00M 10-Q · filed 2019-05-07 | ||||
| 2017-12-30 | $4.00M 10-K · filed 2020-02-13 | $3.84M 10-K · filed 2018-02-27 | |||
| 2014-12-27 | $1.02M 10-K · filed 2017-02-28 |
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