US FOODS HOLDING CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
US FOODS HOLDING CORP. (USFD) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $4.00 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2017-02-28
- 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2016-01-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2014-12-27: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2016-12-31 | $4.00M 10-K · filed 2017-02-28 |
| 2016-01-02 | $4.00M 10-K · filed 2017-02-28 |
| 2014-12-27 | $2.00M 10-K · filed 2017-02-28 |
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