US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-12
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.00%.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -2.60%.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-27 | 0.00% 10-K · filed 2026-02-12 |
| 2024-12-28 | -2.60% 10-K · filed 2026-02-12 |
| 2023-12-30 | -0.40% 10-K · filed 2026-02-12 |
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