US FOODS HOLDING CORP. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $180.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-27
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $180.00K, a 95.65% increase from fiscal 2016.
- US FOODS HOLDING CORP. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $92.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $180.00K 10-K · filed 2018-02-27 |
| 2016-01-02 | $92.00K 10-K · filed 2018-02-27 |
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