{"accession":"0001665918-26-000045","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001665918-26-000045/IncomeTaxExpenseBenefit","change":0.23684210526315788,"cik":1665918,"company":"US FOODS HOLDING CORP.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-06","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1665918/000166591826000045/0001665918-26-000045-index.htm","filing_url":"https://aiswingx.com/f/0001665918-26-000045","form":"10-Q","id":"0001665918-26-000045/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-27","period_start":"2026-03-29","source_url":"https://www.sec.gov/Archives/edgar/data/1665918/000166591826000045/usfd-20260627.htm#f-143","unit":"USD","value":94000000.0,"xbrl_fact_id":"f-143"},{"comparative":true,"instant":false,"period_end":"2025-06-28","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1665918/000166591826000045/usfd-20260627.htm#f-144","unit":"USD","value":76000000.0,"xbrl_fact_id":"f-144"}],"statement":"US FOODS HOLDING CORP. (USFD) reported Income tax of USD 94,000,000 for the period from 2026-03-29 to 2026-06-27 in its 10-Q (accession 0001665918-26-000045, filed 2026-08-06).","ticker":"USFD","url":"https://aiswingx.com/n/0001665918-26-000045/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1665918/000166591826000045/usfd-20260627.htm#f-143"}