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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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US Foods Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
- US Foods Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $5M, unchanged year-over-year.
- 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.
- US Foods Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $38M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)