US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -1.00% for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-12
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -1.00%.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-27 | -1.00% 10-K · filed 2026-02-12 |
| 2024-12-28 | -1.10% 10-K · filed 2026-02-12 |
| 2023-12-30 | -0.60% 10-K · filed 2026-02-12 |
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