US Foods Holding Corp. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from 2014 to 2023

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 2014 to 2023.
  • 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, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 0.21 0 0% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
2022 0.21 0 0% Jan 2, 2022 Dec 31, 2022 10-K 2023-02-17
2021 0.21 0 0% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-15
2020 0.21 0 0% Dec 29, 2019 Jan 2, 2021 10-K 2024-02-15
2019 0.21 0 0% Dec 30, 2018 Dec 28, 2019 10-K 2023-02-17
2018 0.21 -0.14 -40% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-16
2017 0.35 0 0% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 0.35 0 0% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 0.35 0 0% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-27
2014 0.35 Dec 29, 2013 Dec 27, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.