Unrecognized Tax Benefits Acquisition Increases
US Foods Unrecognized Tax Benefits Acquisition Increases remained flat by 0.0% to $250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $500.00K to $250.00K. Over 2 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Acquisition Increases shows an upward trend with a -55.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase reflects the integration of tax risks from acquired entities, which may require future resolution or settlement.
Detailed definition
This metric tracks the increase in unrecognized tax benefits specifically arising from the acquisition of other business...
Peer comparison
Reported by companies with active M&A strategies as part of their tax contingency disclosures.
adi_unrecognized_tax_benefits_acquisition_increasesHistorical Data
| FY'21 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$5.00M | $2.00M | $1.00M |
| YoY Change | — | +140.0% | -50.0% |
Unrecognized Tax Benefits Acquisition Increases at Other Companies
Frequently Asked Questions
- What is US Foods's unrecognized tax benefits acquisition increases?
- US Foods (USFD) reported unrecognized tax benefits acquisition increases of $250.00K in Q4 2025.
- How has US Foods's unrecognized tax benefits acquisition increases changed year-over-year?
- US Foods's unrecognized tax benefits acquisition increases decreased by 50.0% year-over-year, from $500.00K to $250.00K.
- What is the long-term trend for US Foods's unrecognized tax benefits acquisition increases?
- Over 2 years (2021 to 2025), US Foods's unrecognized tax benefits acquisition increases has grown at a -55.3% compound annual growth rate (CAGR), from -$5.00M to $1.00M.
- What does unrecognized tax benefits acquisition increases mean?
- New tax risks or liabilities added to the books due to business acquisitions.