Kraft Heinz Co (KHC) Current State and Local Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kraft Heinz Co quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Kraft Heinz Co Current State and Local Tax Expense (Benefit) for the quarter ending December 30, 2023 was $88M, a 11.4% increase year-over-year.
  • Kraft Heinz Co Current State and Local Tax Expense (Benefit) for the twelve months ending December 30, 2023 was $88M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $88M +$9M +11.4% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q4 2022 $79M -$41M -34.2% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-15
Q4 2021 $120M +$29M +31.9% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-15
Q4 2020 $91M -$25M -21.6% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-16
Q4 2019 $116M -$18M -13.4% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
Q4 2018 $134M +$181M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
Q4 2017 -$47M -$129M -157% Jan 1, 2017 Dec 30, 2017 8-K 2020-11-13
Q4 2016 $82M +$60M +273% Jan 4, 2016 Dec 31, 2016 10-K 2019-06-07
Q4 2015 $22M +$10M +83.3% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-16
Q4 2014 $12M -$22M -64.7% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-23
Q4 2013 $34M -$20M -37% Dec 30, 2012 Dec 28, 2013 8-K 2015-08-10
Q4 2012 $54M Jan 1, 2012 Dec 29, 2012 8-K 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.