US Foods Holding Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
US Foods Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • US Foods Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $53M, a 55.9% increase year-over-year.
  • US Foods Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $182M, a 19% increase year-over-year.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $172M, a 79.2% increase from 2022.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $96M, a 92% increase from 2021.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $50M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $182M $53M +$19M +55.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $163M $71M +$11M +18.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $152M $5M -$20M -80% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $172M $53M +$19M +55.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $153M $34M -$11M -24.4% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $164M $60M +$35M +140% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $129M $25M +$33M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $96M $34M +$14M +70% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $82M $45M +$18M +66.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $64M $25M +$4M +19% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $60M -$8M +$10M +55.6% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $50M $20M +$35M Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 $15M $27M +$14M +108% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $1M $21M +$47M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 -$46M -$18M +$22M +55% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$68M -$15M -$44M -152% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-17
Q3 2020 -$24M $13M -$26M -66.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $2M -$26M -$64M -168% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $66M -$40M -$60M -300% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $126M $29M -$3M -9.38% Sep 29, 2019 Dec 28, 2019 10-K 2020-02-13
Q3 2019 $129M $39M +$13M +50% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $116M $38M +$3M +8.57% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $113M $20M +$24M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $89M $32M +$151M Sep 30, 2018 Dec 29, 2018 10-K 2020-02-13
Q3 2018 -$62M $26M -$25M -49% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-13
Q2 2018 -$37M $35M +$15M +75% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 -$52M -$4M -$12M -150% Dec 31, 2017 Mar 31, 2018 10-K 2020-02-13
Q4 2017 -$40M -$119M -$118M -20851% Oct 1, 2017 Dec 30, 2017 10-K 2019-02-14
Q3 2017 $78.4M $51M +$129M Jul 2, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 -$50.9M $20M +$20.6M Apr 2, 2017 Jul 1, 2017 10-K 2019-02-14
Q1 2017 -$71.5M $8M +$7.19M +891% Jan 1, 2017 Apr 1, 2017 10-K 2019-02-14
Q4 2016 -$78.7M -$568K +$11.6M +95.3% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$90.2M -$78.4M -$76.3M -3698% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-27
Q2 2016 -$13.9M -$565K -$75.1M -101% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-27
Q1 2016 $61.1M $807K +$36.5M Jan 3, 2016 Apr 2, 2016 10-K 2018-02-27
Q4 2015 $24.6M -$12.1M Sep 27, 2015 Jan 2, 2016 10-K 2017-02-28
Q3 2015 -$2.06M Jun 28, 2015 Sep 26, 2015 10-K 2017-02-28
Q2 2015 $74.5M Mar 29, 2015 Jun 27, 2015 10-K 2017-02-28
Q1 2015 -$35.7M Dec 28, 2014 Mar 28, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.