US FOODS HOLDING CORP. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
US FOODS HOLDING CORP. (USFD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$1.00 million for the 12-month period ending 2023-12-30, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-02-12
- US FOODS HOLDING CORP. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-07-01 was -$1.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|
| 2023-12-30 | -$1.00M 10-K · filed 2026-02-12 | |
| 2023-07-01 | -$1.00M 10-Q · filed 2024-11-07 |
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