US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$17.00M.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-28 | -$17.00M 10-K · filed 2026-02-12 |
| 2023-12-30 | -$3.00M 10-K · filed 2026-02-12 |
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