US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% 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
- US FOODS HOLDING CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.90%, a 43.75% decline from fiscal 2024.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%, a 33.33% increase from fiscal 2023.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-27 | 0.90% 10-K · filed 2026-02-12 |
| 2024-12-28 | 1.60% 10-K · filed 2026-02-12 |
| 2023-12-30 | 1.20% 10-K · filed 2026-02-12 |
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