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US Foods Holding (MEX:USFD) Tax Rate % : 24.14% (As of Dec. 2024)


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What is US Foods Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. US Foods Holding's Tax Expense for the three months ended in Dec. 2024 was MXN438 Mil. US Foods Holding's Pre-Tax Income for the three months ended in Dec. 2024 was MXN1,814 Mil. Therefore, US Foods Holding's Tax Rate % for the quarter that ended in Dec. 2024 was 24.14%.

US Foods Holding Tax Rate % Historical Data

The historical data trend for US Foods Holding's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

US Foods Holding Tax Rate % Chart

US Foods Holding Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.13 23.36 26.59 25.37 23.29

US Foods Holding Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 26.50 5.75 26.39 26.37 24.14

US Foods Holding Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

US Foods Holding's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=3128.355/13431.071
=23.29 %

US Foods Holding's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=437.97/1814.446
=24.14 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

US Foods Holding Tax Rate % Related Terms

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US Foods Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » US Foods Holding Corp (MEX:USFD) » Definitions » Tax Rate %
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Traded in Other Exchanges
USFD:USA UFH:Germany
Address
9399 West Higgins Road, Suite 100, Rosemont, IL, USA, 60018
Website
https://www.usfoods.com
US Foods Holding Corp is the U.S. food service distributor that distributes food and nonfood products to the healthcare and hospitality industries, restaurants, and education, government facilities, and grocers. It has nearly 250,000 restaurants and foodservice operators with more than 70 locations that provide customers with food offering and a comprehensive suite of e-commerce, technology, and business solutions. The company operates in one business segment in which it markets, sells and distributes fresh, frozen and dry food and non-food products to foodservice customers throughout the U.S.