Tax
Tax Reconciliation, State and Local Taxes
US Foods Tax Reconciliation, State and Local Taxes remained flat by 0.0% to $0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.1%, from $0.01 to $0.01. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, State and Local Taxes shows a downward trend with a -99.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
cop_tax_reconciliation_state_and_localHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $10.00M | $21.00M | $0.05 | $0.05 | $0.05 |
| YoY Change | — | +110.0% | -100.0% | +6.5% | -4.1% |
Range$0.05 – $21.00M
CAGR-99.2%
Avg YoY Growth+3.1%
Median YoY Growth+1.2%
Tax Reconciliation, State and Local Taxes at Other Companies
Frequently Asked Questions
- What is US Foods's tax reconciliation, state and local taxes?
- US Foods (USFD) reported tax reconciliation, state and local taxes of $0.01 in Q4 2025.
- How has US Foods's tax reconciliation, state and local taxes changed year-over-year?
- US Foods's tax reconciliation, state and local taxes decreased by 4.1% year-over-year, from $0.01 to $0.01.
- What is the long-term trend for US Foods's tax reconciliation, state and local taxes?
- Over 4 years (2021 to 2025), US Foods's tax reconciliation, state and local taxes has grown at a -99.2% compound annual growth rate (CAGR), from $10.00M to $0.05.