US Foods Holding Corp. (USFD) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

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 2015 to 2024.
  • US Foods Holding Corp. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $5 M, a 80% decline year-over-year.
  • US Foods Holding Corp. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $152 M, a 17.8% increase year-over-year.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $172 M, a 79.2% increase from 2022.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $96 M, a 92% increase from 2021.
  • US Foods Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $50 M.
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
Q1 2024 $152 M $5 M -$20 M -80% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $172 M $53 M +$19 M +55.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $153 M $34 M -$11 M -24.4% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $164 M $60 M +$35 M +140% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $129 M $25 M +$33 M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $96 M $34 M +$14 M +70% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $82 M $45 M +$18 M +66.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $64 M $25 M +$4 M +19% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $60 M -$8 M +$10 M +55.6% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $50 M $20 M +$35 M Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 $15 M $27 M +$14 M +108% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $1 M $21 M +$47 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 -$46 M -$18 M +$22 M +55% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$68 M -$15 M -$44 M -152% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-17
Q3 2020 -$24 M $13 M -$26 M -66.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $2 M -$26 M -$64 M -168% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $66 M -$40 M -$60 M -300% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $126 M $29 M -$3 M -9.38% Sep 29, 2019 Dec 28, 2019 10-K 2020-02-13
Q3 2019 $129 M $39 M +$13 M +50% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $116 M $38 M +$3 M +8.57% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $113 M $20 M +$24 M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $89 M $32 M +$151 M Sep 30, 2018 Dec 29, 2018 10-K 2020-02-13
Q3 2018 -$62 M $26 M -$25 M -49% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-13
Q2 2018 -$37 M $35 M +$15 M +75% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 -$52 M -$4 M -$12 M -150% Dec 31, 2017 Mar 31, 2018 10-K 2020-02-13
Q4 2017 -$40 M -$119 M -$118 M -20851% Oct 1, 2017 Dec 30, 2017 10-K 2019-02-14
Q3 2017 $78.4 M $51 M +$129 M Jul 2, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 -$50.9 M $20 M +$20.6 M Apr 2, 2017 Jul 1, 2017 10-K 2019-02-14
Q1 2017 -$71.5 M $8 M +$7.19 M +891% Jan 1, 2017 Apr 1, 2017 10-K 2019-02-14
Q4 2016 -$78.7 M -$568 K +$11.6 M +95.3% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$90.2 M -$78.4 M -$76.3 M -3698% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-27
Q2 2016 -$13.9 M -$565 K -$75.1 M -101% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-27
Q1 2016 $61.1 M $807 K +$36.5 M Jan 3, 2016 Apr 2, 2016 10-K 2018-02-27
Q4 2015 $24.6 M -$12.1 M Sep 27, 2015 Jan 2, 2016 10-K 2017-02-28
Q3 2015 -$2.06 M Jun 28, 2015 Sep 26, 2015 10-K 2017-02-28
Q2 2015 $74.5 M Mar 29, 2015 Jun 27, 2015 10-K 2017-02-28
Q1 2015 -$35.7 M 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.