-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
US Foods Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
- US Foods Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $8M, a 60% increase year-over-year.
- US Foods Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$10M, a 211% decline from 2023.
- US Foods Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $9M, a 47.1% decline from 2022.
- US Foods Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $17M, a 55.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)