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Sysco SYY State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Sysco in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The source filing: Sysco’s 10-K, filed August 22, 2025.
- Filed
- Aug 22, 2025
- Fiscal year
- FY2025
- Accession
- 0000096021-25-000099
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| U.S. statutory federal income tax rate | 21.0% | 21.0% | 21.0% |
| State and local income taxes, net of any applicable federal income tax benefit | 3.4 | 3.9 | 2.6 |
| Foreign income taxes | (1.1) | (1.0) | (1.1) |
| Uncertain tax positions | 0.6 | 0.1 | 0.1 |
| Tax benefit of equity-based compensation | 0.2 | 0.1 | (0.1) |
| Other | 0.2 | (0.3) | 0.1 |
| Effective income tax rate | 24.3% | 23.8% | 22.6% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Sysco's state income taxes – net of federal income tax benefit?
- Sysco (SYY) reported state income taxes – net of federal income tax benefit of 3.4% in Q2 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the tax rate adjustment caused by regional tax obligations.
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