Tax
Income Tax at U.S. Statutory Rate
US Foods Income Tax at U.S. Statutory Rate decreased by 100.0% to 21.0% in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from 21.0% to 21.0%. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 43.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026May 7, 2026
How to read this metric
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
Detailed definition
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Peer comparison
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
Metric ID:
cat_income_tax_at_statutory_rateHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 21% | 21% | 4,499,999,979% | 21% | 21% | 21% | 7,599,999,979% | 21% | 21% | 21% | 14,199,999,979% | 21% | 21% | 21% | 13,499,999,979% | 21% | 21% | 21% | 18,899,999,979% | 21% |
| QoQ Change | — | +0.0% | >999% | -100.0% | +0.0% | +0.0% | >999% | -100.0% | +0.0% | +0.0% | >999% | -100.0% | +0.0% | +0.0% | >999% | -100.0% | +0.0% | +0.0% | >999% | -100.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +68.9% | +0.0% | +0.0% | +0.0% | +86.8% | +0.0% | +0.0% | +0.0% | -4.9% | +0.0% | +0.0% | +0.0% | +40.0% | +0.0% |
Range21% – 18,899,999,979%
CAGR+0.0%
Avg YoY Growth+11.9%
Median YoY Growth+0.0%
Income Tax at U.S. Statutory Rate at Other Companies
Frequently Asked Questions
- What is US Foods's income tax at u.s. statutory rate?
- US Foods (USFD) reported income tax at u.s. statutory rate of 21.0% in Q1 2026.
- How has US Foods's income tax at u.s. statutory rate changed year-over-year?
- US Foods's income tax at u.s. statutory rate decreased by 0.0% year-over-year, from 21.0% to 21.0%.
- What is the long-term trend for US Foods's income tax at u.s. statutory rate?
- Over 4 years (2021 to 2025), US Foods's income tax at u.s. statutory rate has grown at a 43.2% compound annual growth rate (CAGR), from 4500000042.0% to 18900000042.0%.
- What does income tax at u.s. statutory rate mean?
- The tax expense calculated using the standard federal tax rate.