Tax
Tax Reconciliation, Tax Credits
US Foods Tax Reconciliation, Tax Credits remained flat by 0.0% to 0.2% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 80.0%, from 0.1% to 0.2%. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Tax Credits shows a downward trend with a -99.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase indicates higher utilization of tax incentives, which lowers the effective tax rate.
Detailed definition
Represents the specific tax credit adjustments that reduce the total income tax expense relative to the statutory corpor...
Peer comparison
Commonly reported by large financial institutions as part of the effective tax rate reconciliation.
Metric ID:
cop_tax_reconciliation_tax_creditsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 100,000,000% | 100,000,000% | 0.3% | 0.5% | 0.9% |
| YoY Change | — | +0.0% | -100.0% | +66.7% | +80.0% |
Range0.3% – 100,000,000%
CAGR-99.0%
Avg YoY Growth+11.7%
Median YoY Growth+33.3%
Current Streak2 years growth
Tax Reconciliation, Tax Credits at Other Companies
Frequently Asked Questions
- What is US Foods's tax reconciliation, tax credits?
- US Foods (USFD) reported tax reconciliation, tax credits of 0.2% in Q4 2025.
- How has US Foods's tax reconciliation, tax credits changed year-over-year?
- US Foods's tax reconciliation, tax credits increased by 80.0% year-over-year, from 0.1% to 0.2%.
- What is the long-term trend for US Foods's tax reconciliation, tax credits?
- Over 4 years (2021 to 2025), US Foods's tax reconciliation, tax credits has grown at a -99.0% compound annual growth rate (CAGR), from 100000000.0% to 0.9%.
- What does tax reconciliation, tax credits mean?
- The total value of tax credits applied to reduce the company's income tax liability.