US FOODS HOLDING CORP. Unrecognized Tax Benefits, Increase Resulting from Acquisition
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-12
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $2.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was -$5.00M, a 266.67% decline from fiscal 2021.
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $3.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-27 | $1.00M 10-K · filed 2026-02-12 |
| 2024-12-28 | $2.00M 10-K · filed 2026-02-12 |
| 2022-01-01 | -$5.00M 10-K · filed 2023-02-17 |
| 2021-01-02 | $3.00M 10-K · filed 2023-02-17 |
| 2016-01-02 | $3.28M 10-K · filed 2018-02-27 |
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