US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$9.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-12
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-28 was -$2.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-29 was -$6.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-28 was -$1.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-06-29 was -$1.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$9.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$7.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-27 | -$9.00M 10-K · filed 2026-02-12 | ||||||
| 2025-09-27 | -$8.00M 10-Q · filed 2025-11-06 | ||||||
| 2025-06-28 | -$2.00M 10-Q · filed 2025-08-07 | -$8.00M 10-Q · filed 2025-08-07 | |||||
| 2025-03-29 | -$6.00M 10-Q · filed 2025-05-08 | ||||||
| 2024-12-28 | -$7.00M 10-K · filed 2026-02-12 | ||||||
| 2024-09-28 | -$1.00M 10-Q · filed 2025-11-06 | -$8.00M 10-Q · filed 2025-11-06 | |||||
| 2024-06-29 | -$1.00M 10-Q · filed 2025-08-07 | -$7.00M 10-Q · filed 2025-08-07 | |||||
| 2024-03-30 | -$6.00M 10-Q · filed 2025-05-08 | ||||||
| 2023-12-30 | -$4.00M 10-K · filed 2026-02-12 | ||||||
| 2023-09-30 | -$6.00M 10-Q · filed 2024-11-07 | ||||||
| 2023-07-01 | -$2.00M 10-Q · filed 2024-08-08 | -$6.00M 10-Q · filed 2024-08-08 | |||||
| 2023-04-01 | -$4.00M 10-Q · filed 2024-05-09 | ||||||
| 2022-10-01 | -$2.00M 10-Q · filed 2023-11-09 | -$3.00M 10-Q · filed 2023-11-09 | |||||
| 2022-07-02 | -$1.00M 10-Q · filed 2023-08-10 | -$5.00M 10-Q · filed 2023-08-10 | |||||
| 2022-04-02 | -$4.00M 10-Q · filed 2023-05-11 | ||||||
| 2021-10-02 | -$5.00M 10-Q · filed 2022-11-10 | $5.00M 10-Q · filed 2021-11-08 | |||||
| 2021-07-03 | -$6.00M 10-Q · filed 2022-08-11 | $6.00M 10-Q · filed 2021-08-09 | |||||
| 2021-04-03 | -$6.00M 10-Q · filed 2022-05-12 | $6.00M 10-Q · filed 2021-05-10 | |||||
| 2020-09-26 | $2.00M 10-Q · filed 2021-11-08 | ||||||
| 2020-06-27 | $2.00M 10-Q · filed 2021-08-09 | ||||||
| 2019-09-28 | $3.00M 10-Q · filed 2020-11-02 | ||||||
| 2019-06-29 | -$2.00M 10-Q · filed 2020-08-04 | $2.00M 10-Q · filed 2019-08-06 | -$3.00M 10-Q · filed 2020-08-04 | $3.00M 10-Q · filed 2019-08-06 | |||
| 2019-03-30 | $1.00M 10-Q · filed 2020-05-05 | ||||||
| 2018-09-29 | $6.00M 10-Q · filed 2019-11-05 | ||||||
| 2018-06-30 | $3.00M 10-Q · filed 2019-08-06 | $5.00M 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-07 |
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