US FOODS HOLDING CORP. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.74 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-27
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $4.74M.
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $63.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $4.74M 10-K · filed 2018-02-27 |
| 2014-12-27 | $63.00K 10-K · filed 2017-02-28 |
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