US Foods Holding Corp. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q2 2015 to Q3 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
US Foods Holding Corp. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q2 2015 to Q3 2024.
  • US Foods Holding Corp. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 28, 2024 was 0.21 pure, unchanged year-over-year.
  • US Foods Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • US Foods Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • US Foods Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 0.21 0 0% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 0.21 0 0% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 0.21 0 0% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 0.21 0 0% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 0.21 0 0% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 0.21 0 0% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 0.21 0 0% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 0.21 0 0% Oct 2, 2022 Dec 31, 2022 10-K 2023-02-17
Q3 2022 0.21 0 0% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 0.21 0 0% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 0.21 0 0% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 0.21 0 0% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 0.21 0 0% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 0.21 0 0% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 0.21 0 0% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 0.21 0 0% Sep 27, 2020 Jan 2, 2021 10-K 2024-02-15
Q3 2020 0.21 0 0% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 0.21 0 0% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 0.21 0 0% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 0.21 0 0% Sep 29, 2019 Dec 28, 2019 10-K 2023-02-17
Q3 2019 0.21 0 0% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 0.21 0 0% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 0.21 0 0% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 0.21 -0.14 -40% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-16
Q3 2018 0.21 -0.14 -40% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-05
Q2 2018 0.21 -0.14 -40% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 0.21 -0.14 -40% Dec 31, 2017 Mar 31, 2018 10-Q 2018-05-08
Q4 2017 0.35 0 0% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-13
Q3 2017 0.35 0 0% Jul 2, 2017 Sep 30, 2017 10-Q 2017-11-07
Q2 2017 0.35 0 0% Apr 2, 2017 Jul 1, 2017 10-Q 2017-08-09
Q1 2017 0.35 0 0% Jan 1, 2017 Apr 1, 2017 10-Q 2017-05-09
Q4 2016 0.35 Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 0.35 0 0% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 0.35 0 0% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 0.35 Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-09
Q3 2015 0.35 Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q2 2015 0.35 Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.