US Foods Holding Corp. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $172M +$76M +79.2% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
2022 $96M +$46M +92% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $50M +$118M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-15
2020 -$68M -$194M -154% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-17
2019 $126M +$37M +41.6% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
2018 $89M +$129M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-16
2017 -$40M +$39M +49.4% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 -$79M -$104M -421% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $24.6M -$11.3M -31.5% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-27
2014 $36M 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.