US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.00 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-13
- US FOODS HOLDING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $12.00M, a 20.00% increase from fiscal 2023.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $10.00M, a 42.86% increase from fiscal 2022.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2022.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.00M, a 28.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $12.00M 10-K · filed 2025-02-13 | |
| 2023-12-30 | $10.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 | |
| 2022-01-01 | $5.00M 10-K · filed 2024-02-15 | |
| 2021-01-02 | $7.00M 10-K · filed 2023-02-17 | |
| 2019-12-28 | $4.00M 10-K · filed 2022-02-17 | |
| 2018-12-29 | $3.00M 10-K · filed 2021-02-16 | |
| 2017-12-30 | $5.00M 10-K · filed 2020-02-13 | $5.35M 10-K · filed 2018-02-27 |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-14 | $4.70M 10-K · filed 2017-02-28 |
| 2016-01-02 | $2.91M 10-K · filed 2018-02-27 | |
| 2014-12-27 | $2.59M 10-K · filed 2017-02-28 |
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