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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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US Foods Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)