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Sysco SYY Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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21%0.0pp

Other financials

Income statement

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Revenue$22.1B+4.7%
Gross profit$4.1B+3.7%
Operating income$983.0M+10.7%
Net income$551.0M+3.8%
EPS (diluted)$1.15+5.5%

Balance sheet

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Cash & equivalents$1.8B+66.8%
Total debt$13.5B-9.6%
Total equity$2.7B+45.7%
Total assets$28.4B+6.1%

Cash flow

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Operating cash flow$1.2B-1.5%
CapEx$239.0M-36.1%
Free cash flow$936.0M+14.3%

Valuation

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Market cap$40.3B+3.6%
Enterprise value$53.48B-1.4%
P/E23×+1.7×
P/S0.5×0.0×

Profitability

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Gross margin18.5%+0.1pp
Operating margin3.7%-0.1pp
Net margin2.1%-0.2pp
FCF margin2.3%+0.3pp

Returns & leverage

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Return on equity78.1%-21.0pp
Debt / equity5.1×-3.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Sysco in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The source filing: Sysco’s 10-K, filed August 22, 2025.

Filed
Aug 22, 2025
Fiscal year
FY2025
Accession
0000096021-25-000099
Line item202520242023
U.S. statutory federal income tax rate21.0%21.0%21.0%
State and local income taxes, net of any applicable federal income tax benefit3.43.92.6
Foreign income taxes(1.1)(1.0)(1.1)
Uncertain tax positions0.60.10.1
Tax benefit of equity-based compensation0.20.1(0.1)
Other0.2(0.3)0.1
Effective income tax rate24.3%23.8%22.6%

Item 8. Financial Statements and Supplementary Data

FAQ

What is Sysco's income taxes at U.S. statutory rate of 21%?
Sysco (SYY) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.
What does income taxes at U.S. statutory rate of 21% mean?
The reconciliation of the company's effective tax rate to the statutory federal tax rate. It highlights the impact of federal tax laws on the company's overall tax burden.

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