Kraft Heinz Co Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Kraft Heinz Co (KHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- Kraft Heinz Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%, a 77.27% decline from fiscal 2024.
- Kraft Heinz Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.20%, a 633.33% increase from fiscal 2023.
- Kraft Heinz Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 25.00% decline from fiscal 2022.
- Kraft Heinz Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-27 | 0.50% 10-K · filed 2026-02-12 | |
| 2024-12-28 | 2.20% 10-K · filed 2026-02-12 | |
| 2023-12-30 | 0.30% 10-K · filed 2026-02-12 | 0.10% 10-K · filed 2024-02-15 |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-13 | -0.50% 10-K · filed 2023-02-16 |
| 2021-12-25 | -1.10% 10-K · filed 2024-02-15 | -0.90% 10-K · filed 2022-02-17 |
| 2020-12-26 | 1.70% 10-K · filed 2023-02-16 | 4.50% 10-K · filed 2021-02-17 |
| 2019-12-28 | -1.40% 10-K · filed 2022-02-17 | -1.90% 10-K · filed 2020-02-14 |
| 2018-12-29 | 0.00% 10-K · filed 2021-02-17 | 0.50% 10-K · filed 2019-06-07 |
| 2017-12-30 | -1.20% 8-K · filed 2020-11-13 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-06-07 | 0.10% 10-K · filed 2017-02-23 |
| 2016-01-03 | -0.20% 10-K · filed 2018-02-16 | 0.10% 10-K · filed 2017-02-23 |
| 2014-12-28 | 0.60% 10-K · filed 2017-02-23 | |
| 2014-12-27 | -1.70% 8-K · filed 2015-08-10 | |
| 2013-12-28 | -1.00% 8-K · filed 2015-08-10 | |
| 2012-12-29 | 0.40% 8-K · filed 2015-08-10 |
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