US FOODS HOLDING CORP. Income Taxes Paid
US FOODS HOLDING CORP. (USFD) reported Income Taxes Paid of $93.00 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- US FOODS HOLDING CORP. income taxes paid, net for the quarter ending 2026-06-27 was $17.00M, a 77.63% decline year-over-year.
- US FOODS HOLDING CORP. income taxes paid, net for the quarter ending 2026-03-28 was $76.00M, a 1800.00% increase year-over-year.
- US FOODS HOLDING CORP. income taxes paid, net for the quarter ending 2025-12-27 was $3.00M, a 92.86% decline year-over-year.
- US FOODS HOLDING CORP. income taxes paid, net for the quarter ending 2025-09-27 was $6.00M, a 92.68% decline year-over-year.
- US FOODS HOLDING CORP. income taxes paid, net for fiscal 2025 was $89.00M, a 50.83% decline from fiscal 2024.
- US FOODS HOLDING CORP. income taxes paid, net for fiscal 2024 was $181.00M, a 12.42% increase from fiscal 2023.
- US FOODS HOLDING CORP. income taxes paid, net for fiscal 2023 was $161.00M, a 136.76% increase from fiscal 2022.
- US FOODS HOLDING CORP. income taxes paid, net for fiscal 2022 was $68.00M, a 6700.00% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $93.00M 10-Q · filed 2026-08-06 | $96.00M derived: sum of 3 quarters · filed 2026-08-06 | $102.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | $76.00M 10-Q · filed 2026-05-07 | $79.00M derived: sum of 2 quarters · filed 2026-05-07 | $85.00M derived: sum of 3 quarters · filed 2026-05-07 | $161.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-27 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $9.00M derived: sum of 2 quarters · filed 2026-02-12 | $85.00M derived: sum of 3 quarters · filed 2026-08-06 | $89.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-27 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $82.00M derived: sum of 2 quarters · filed 2026-08-06 | $86.00M 10-Q · filed 2025-11-06 | $128.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $80.00M 10-Q · filed 2026-08-06 | $122.00M derived: sum of 3 quarters · filed 2026-08-06 | $204.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | $4.00M 10-Q · filed 2026-05-07 | $46.00M derived: sum of 2 quarters · filed 2026-05-07 | $128.00M derived: sum of 3 quarters · filed 2026-05-07 | $180.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-28 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $124.00M derived: sum of 2 quarters · filed 2026-02-12 | $176.00M derived: sum of 3 quarters · filed 2026-02-12 | $181.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-28 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $134.00M derived: sum of 2 quarters · filed 2025-11-06 | $139.00M 10-Q · filed 2025-11-06 | $174.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-29 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $57.00M 10-Q · filed 2025-08-07 | $92.00M derived: sum of 3 quarters · filed 2026-02-12 | $151.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-30 | $5.00M 10-Q · filed 2025-05-08 | $40.00M derived: sum of 2 quarters · filed 2026-02-12 | $99.00M derived: sum of 3 quarters · filed 2026-02-12 | $163.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-30 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $94.00M derived: sum of 2 quarters · filed 2026-02-12 | $158.00M derived: sum of 3 quarters · filed 2026-02-12 | $161.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $123.00M derived: sum of 2 quarters · filed 2024-11-07 | $126.00M 10-Q · filed 2024-11-07 | $149.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-07-01 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $67.00M 10-Q · filed 2024-08-08 | $90.00M derived: sum of 3 quarters · filed 2025-02-13 | $122.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-04-01 | $3.00M 10-Q · filed 2024-05-09 | $26.00M derived: sum of 2 quarters · filed 2025-02-13 | $58.00M derived: sum of 3 quarters · filed 2025-02-13 | $70.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $55.00M derived: sum of 2 quarters · filed 2025-02-13 | $67.00M derived: sum of 3 quarters · filed 2025-02-13 | $68.00M 10-K · filed 2025-02-13 | ||||
| 2022-10-01 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $44.00M derived: sum of 2 quarters · filed 2023-11-09 | $45.00M 10-Q · filed 2023-11-09 | $46.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-07-02 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $13.00M 10-Q · filed 2023-08-10 | $14.00M derived: sum of 3 quarters · filed 2024-02-15 | $14.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-04-02 | $1.00M 10-Q · filed 2023-05-11 | $2.00M derived: sum of 2 quarters · filed 2024-02-15 | $2.00M derived: sum of 3 quarters · filed 2024-02-15 | $2.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-01-01 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $1.00M derived: sum of 2 quarters · filed 2024-02-15 | $1.00M derived: sum of 3 quarters · filed 2024-02-15 | $1.00M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | -$4.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | -$4.00M derived: sum of 3 quarters · filed 2023-02-17 | -$3.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-04-03 | $0.00 10-Q · filed 2022-05-12 | -$4.00M derived: sum of 2 quarters · filed 2023-02-17 | -$3.00M derived: sum of 3 quarters · filed 2023-02-17 | -$3.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-01-02 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$3.00M derived: sum of 2 quarters · filed 2023-02-17 | -$3.00M derived: sum of 3 quarters · filed 2023-02-17 | -$1.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-26 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $1.00M derived: sum of 2 quarters · filed 2021-11-08 | $3.00M 10-Q · filed 2021-11-08 | $24.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.00M 10-Q · filed 2021-08-09 | $23.00M derived: sum of 3 quarters · filed 2022-02-17 | $66.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-28 | $2.00M 10-Q · filed 2021-05-10 | $23.00M derived: sum of 2 quarters · filed 2022-02-17 | $66.00M derived: sum of 3 quarters · filed 2022-02-17 | $138.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-28 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $64.00M derived: sum of 2 quarters · filed 2022-02-17 | $136.00M derived: sum of 3 quarters · filed 2022-02-17 | $137.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-28 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $115.00M derived: sum of 2 quarters · filed 2020-11-02 | $116.00M 10-Q · filed 2020-11-02 | $129.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-29 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $73.00M 10-Q · filed 2020-08-04 | $86.00M derived: sum of 3 quarters · filed 2021-02-16 | $109.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-30 | $1.00M 10-Q · filed 2020-05-05 | $14.00M derived: sum of 2 quarters · filed 2021-02-16 | $37.00M derived: sum of 3 quarters · filed 2021-02-16 | $78.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-29 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $36.00M derived: sum of 2 quarters · filed 2021-02-16 | $77.00M derived: sum of 3 quarters · filed 2021-02-16 | $78.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-29 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $64.00M derived: sum of 2 quarters · filed 2019-11-05 | $65.00M 10-Q · filed 2019-11-05 | $65.46M 10-Q · filed 2018-11-06 | $71.11M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $42.00M 10-Q · filed 2019-08-06 | $41.53M 10-Q · filed 2018-08-01 | $48.12M derived: sum of 3 quarters · filed 2020-02-13 | $50.14M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-07 | $902.00K 10-Q · filed 2018-05-08 | $7.12M derived: sum of 2 quarters · filed 2020-02-13 | $9.14M derived: sum of 3 quarters · filed 2020-02-13 | $12.04M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-30 | $6.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $8.14M derived: sum of 2 quarters · filed 2020-02-13 | $11.04M derived: sum of 3 quarters · filed 2020-02-13 | $11.00M 10-K · filed 2020-02-13 | $11.13M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $4.92M derived: sum of 2 quarters · filed 2018-11-06 | $4.88M 10-Q · filed 2018-11-06 | $5.77M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-07-01 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.86M 10-Q · filed 2018-08-01 | $3.74M derived: sum of 3 quarters · filed 2019-02-14 | $4.15M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-04-01 | -$39.00K 10-Q · filed 2018-05-08 | $842.00K derived: sum of 2 quarters · filed 2019-02-14 | $1.25M derived: sum of 3 quarters · filed 2019-02-14 | $4.92M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $1.29M derived: sum of 2 quarters · filed 2019-02-14 | $4.96M derived: sum of 3 quarters · filed 2019-02-14 | $5.00M 10-K · filed 2019-02-14 | $4.57M 10-K · filed 2017-02-28 | |||
| 2016-10-01 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $4.08M derived: sum of 2 quarters · filed 2017-11-07 | $4.12M 10-Q · filed 2017-11-07 | $6.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | $3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $3.71M 10-Q · filed 2017-08-09 | $6.39M derived: sum of 3 quarters · filed 2018-02-27 | $11.42M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $40.00K 10-Q · filed 2017-05-09 | $2.72M derived: sum of 2 quarters · filed 2018-02-27 | $7.75M derived: sum of 3 quarters · filed 2018-02-27 | |||||
| 2016-01-02 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $7.71M derived: sum of 2 quarters · filed 2018-02-27 | $7.86M 10-K · filed 2018-02-27 | |||||
| 2015-09-26 | $5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $5.18M 10-Q · filed 2016-11-08 | ||||||
| 2015-06-27 | $146.00K 10-Q · filed 2016-08-09 | |||||||
| 2014-12-27 | -$30.00K 10-K · filed 2017-02-28 |
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