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US Foods USFD Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: US Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001665918-26-000045
| US FOODS HOLDING CORP. / CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) / (In millions, except per share data) | CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) | CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) | CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) | CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) | ||||
|---|---|---|---|---|---|---|---|---|
| Income tax provision | 94 | 76 | 120 | 109 | ||||
| Net income | 275 | 224 | 391 | 339 | ||||
| Other comprehensive income—net of tax: | ||||||||
| Comprehensive income | $ | $275 | $ | $224 | $ | $391 | $ | $339 |
| Net income | $ | $275 | $ | $224 | $ | $391 | $ | $339 |
| Net income per share | ||||||||
| Basic (Note 11) | $ | $1.26 | $ | $0.97 | $ | $1.78 | $ | $1.47 |
| Diluted (Note 11) | $ | $1.24 | $ | $0.96 | $ | $1.76 | $ | $1.45 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's comprehensive income (loss), net of tax, attributable to parent?
- US Foods (USFD) reported comprehensive income (loss), net of tax, attributable to parent of $275M in Q2 2026.
- How has US Foods's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- US Foods's comprehensive income (loss), net of tax, attributable to parent increased by 22.8% year-over-year, from $224M to $275M.
- What is the long-term trend for US Foods's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), US Foods's comprehensive income (loss), net of tax, attributable to parent has grown at a 39.7% compound annual growth rate (CAGR), from $179M to $681M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Represents the total change in equity from non-owner sources, including net income and other comprehensive income items like foreign currency translation and pension adjustments. This metric offers a broader view of financial performance beyond standard net income by incorporating unrealized gains and losses. It is essential for assessing the total economic impact on shareholder equity.
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