Tax
Stock-Based Compensation Tax Benefit
US Foods Stock-Based Compensation Tax Benefit increased by 150.0% to $15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 150.0%, from $6M to $15M. Over 3 years (FY 2021 to FY 2024), Stock-Based Compensation Tax Benefit shows an upward trend with a 9.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2016
Last reportedQ1 2026May 7, 2026
Metric ID:
cat_sbc_tax_benefitHistorical Data
17 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.5M | $2.5M | $2.5M | $2.25M | $2.25M | $2.25M | $2.25M | $3M | $3M | $3M | $3M | $3.25M | $3.25M | $3.25M | $3.25M | $6M | $15M |
| QoQ Change | — | +0.0% | +0.0% | -10.0% | +0.0% | +0.0% | +0.0% | +33.3% | +0.0% | +0.0% | +0.0% | +8.3% | +0.0% | +0.0% | +0.0% | +84.6% | +150.0% |
| YoY Change | — | — | — | — | -10.0% | -10.0% | -10.0% | +33.3% | +33.3% | +33.3% | +33.3% | +8.3% | +8.3% | +8.3% | +8.3% | +84.6% | +150.0% |
Range$2.25M – $15M
CAGR+56.5%
Avg YoY Growth+28.6%
Median YoY Growth+8.3%
Current Streak13 quarters growth
Stock-Based Compensation Tax Benefit at Other Companies
Frequently Asked Questions
- What is US Foods's stock-based compensation tax benefit?
- US Foods (USFD) reported stock-based compensation tax benefit of $15M in Q1 2026.
- How has US Foods's stock-based compensation tax benefit changed year-over-year?
- US Foods's stock-based compensation tax benefit increased by 150.0% year-over-year, from $6M to $15M.
- What is the long-term trend for US Foods's stock-based compensation tax benefit?
- Over 3 years (2021 to 2024), US Foods's stock-based compensation tax benefit has grown at a 9.1% compound annual growth rate (CAGR), from $10M to $13M.