US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2021-01-02, per its 10-K filed 2021-02-16.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2021-02-16
- US FOODS HOLDING CORP. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $0.00.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2019 was $0.00.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2018 was -$8.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was -$173.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2021-01-02 | $0.00 10-K · filed 2021-02-16 | |
| 2019-12-28 | $0.00 10-K · filed 2021-02-16 | |
| 2018-12-29 | -$8.00M 10-K · filed 2021-02-16 | |
| 2017-12-30 | -$173.00M 10-K · filed 2020-02-13 | -$173.06M 10-K · filed 2018-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 |
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