US FOODS HOLDING CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
US FOODS HOLDING CORP. (USFD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million for the 12-month period ending 2022-01-01, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-15
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-01-02 was -$1.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-26 was $0.00.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-27 was $2.00M.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-29 was $0.00.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2019.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.00M, a 0.00% change from fiscal 2018.
- US FOODS HOLDING CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.00M, a 213.48% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2022-01-01 | $2.00M 10-K · filed 2024-02-15 | $5.00M 10-K · filed 2022-02-17 | |||
| 2021-01-02 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$1.00M derived: sum of 2 quarters · filed 2023-02-17 | $1.00M derived: sum of 3 quarters · filed 2023-02-17 | $1.00M 10-K · filed 2023-02-17 | |
| 2020-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $2.00M derived: sum of 2 quarters · filed 2021-11-08 | $2.00M 10-Q · filed 2021-11-08 | ||
| 2020-06-27 | $2.00M 10-Q · filed 2021-08-09 | $2.00M 10-Q · filed 2021-08-09 | |||
| 2019-12-28 | $1.00M 10-K · filed 2022-02-17 | ||||
| 2019-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $2.00M 10-Q · filed 2020-08-04 | |||
| 2019-03-30 | $2.00M 10-Q · filed 2020-05-05 | ||||
| 2018-12-29 | $1.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-30 | $319.00K 10-K · filed 2018-02-27 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-14 | $767.00K 10-K · filed 2017-02-28 | |||
| 2016-01-02 | $15.00K 10-K · filed 2018-02-27 | ||||
| 2014-12-27 | $362.00K 10-K · filed 2017-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOMINOS PIZZA INC (DPZ) | United States | $9.696B | 18.06 |
| SYSCO CORP (SYY) | United States | $37.482B | 22.57 |
| HF Foods Group Inc. (HFFG) | United States | $0.084B | -2.20 |
| RAVE RESTAURANT GROUP, INC. (RAVE) | United States | $0.032B | 16.49 |