Tax
Tax Reconciliation, Federal Statutory Amount
US Foods Tax Reconciliation, Federal Statutory Amount decreased by 100.0% to $0.21 in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $0.21 to $0.21. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Federal Statutory Amount shows an upward trend with a 43.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ1 2026May 7, 2026
Metric ID:
cop_tax_reconciliation_federal_statutory_amountHistorical 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 | $0.21 | $0.21 | $45.00M | $0.21 | $0.21 | $0.21 | $76.00M | $0.21 | $0.21 | $0.21 | $142.00M | $0.21 | $0.21 | $0.21 | $135.00M | $0.21 | $0.21 | $0.21 | $189.00M | $0.21 |
| 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% |
Range$0.21 – $189.00M
CAGR+0.0%
Avg YoY Growth+11.9%
Median YoY Growth+0.0%
Tax Reconciliation, Federal Statutory Amount at Other Companies
Frequently Asked Questions
- What is US Foods's tax reconciliation, federal statutory amount?
- US Foods (USFD) reported tax reconciliation, federal statutory amount of $0.21 in Q1 2026.
- How has US Foods's tax reconciliation, federal statutory amount changed year-over-year?
- US Foods's tax reconciliation, federal statutory amount decreased by 0.0% year-over-year, from $0.21 to $0.21.
- What is the long-term trend for US Foods's tax reconciliation, federal statutory amount?
- Over 4 years (2021 to 2025), US Foods's tax reconciliation, federal statutory amount has grown at a 43.2% compound annual growth rate (CAGR), from $45.00M to $189.00M.