Deferred Tax Assets, Net of Valuation Allowance of SYSCO CORP from 02 Jul 2016 to 28 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SYSCO CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Jul 2016 to 28 Jun 2025.
SYSCO CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Jun 2025 was $1,159,000,000, a 11% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SYSCO CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,159,000,000	+$113,000,000	+11%	28 Jun 2025	10-K	22 Aug 2025	2025	FY
Q2 2024	$1,046,000,000	+$111,000,000	+12%	29 Jun 2024	10-K	22 Aug 2025	2025	FY
Q2 2023	$935,000,000	+$66,248,000	+7.6%	01 Jul 2023	10-K	28 Aug 2024	2024	FY
Q2 2022	$868,752,000	-$53,031,000	-5.8%	02 Jul 2022	10-K	25 Aug 2023	2023	FY
Q2 2021	$921,783,000	+$280,672,000	+44%	03 Jul 2021	10-K	26 Aug 2022	2022	FY
Q2 2020	$641,111,000	+$187,721,000	+41%	27 Jun 2020	10-K	30 Aug 2021	2021	FY
Q2 2019	$453,390,000	+$94,083,000	+26%	29 Jun 2019	10-K	26 Aug 2020	2020	FY
Q2 2018	$359,307,000	-$374,015,000	-51%	30 Jun 2018	10-K	26 Aug 2019	2019	FY
Q2 2017	$733,322,000	-$99,288,000	-12%	01 Jul 2017	10-K	27 Aug 2018	2018	FY
Q2 2016	$832,610,000			02 Jul 2016	10-K	30 Aug 2017	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.