US FOODS HOLDING CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
US FOODS HOLDING CORP. (USFD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $8.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-12
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $8.00M, a 166.67% increase from fiscal 2024.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- US FOODS HOLDING CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $8.00M 10-K · filed 2026-02-12 | |
| 2024-12-28 | $3.00M 10-K · filed 2026-02-12 | $0.00 10-K · filed 2025-02-13 |
| 2023-12-30 | $2.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-13 | |
| 2022-01-01 | $1.00M 10-K · filed 2024-02-15 | |
| 2021-01-02 | $3.00M 10-K · filed 2023-02-17 | |
| 2019-12-28 | $10.00M 10-K · filed 2022-02-17 | |
| 2018-12-29 | $6.00M 10-K · filed 2021-02-16 | |
| 2017-12-30 | $3.00M 10-K · filed 2020-02-13 | $3.67M 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-14 | $3.22M 10-K · filed 2017-02-28 |
| 2014-12-27 | $8.18M 10-K · filed 2017-02-28 |
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