Tax
State and Local Income Taxes, Net
US Foods State and Local Income Taxes, Net remained flat by 0.0% to $8M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 52.4%, from $5.25M to $8M. Over 4 years (FY 2021 to FY 2025), State and Local Income Taxes, Net shows an upward trend with a 137.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A lower net expense indicates efficient tax management or a favorable geographic mix of operations.
Detailed definition
The net expense for state and local income taxes after accounting for the federal tax benefit derived from deducting the...
Peer comparison
Commonly used to analyze the impact of state tax policy on corporate profitability.
Metric ID:
cat_state_and_local_income_taxes_netHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1M | $10M | $23M | $21M | $32M |
| YoY Change | — | +900.0% | +130.0% | -8.7% | +52.4% |
Range$1M – $32M
CAGR+137.8%
Avg YoY Growth+268.4%
Median YoY Growth+91.2%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is US Foods's state and local income taxes, net?
- US Foods (USFD) reported state and local income taxes, net of $8M in Q4 2025.
- How has US Foods's state and local income taxes, net changed year-over-year?
- US Foods's state and local income taxes, net increased by 52.4% year-over-year, from $5.25M to $8M.
- What is the long-term trend for US Foods's state and local income taxes, net?
- Over 4 years (2021 to 2025), US Foods's state and local income taxes, net has grown at a 137.8% compound annual growth rate (CAGR), from $1M to $32M.
- What does state and local income taxes, net mean?
- The actual cost of state and local taxes after accounting for federal tax deductions.