What is US Foods's current income tax expense?

US Foods (USFD) reported current income tax expense of $34M in Q4 2025.

How has US Foods's current income tax expense changed year-over-year?

US Foods's current income tax expense decreased by 15.0% year-over-year, from $40M to $34M.

What is the long-term trend for US Foods's current income tax expense?

Over 4 years (2021 to 2025), US Foods's current income tax expense has grown at a 83.5% compound annual growth rate (CAGR), from $12M to $136M.

Tax

Current Income Tax Expense

US Foods Current Income Tax Expense remained flat by 0.0% to $34M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.0%, from $40M to $34M. Over 4 years (FY 2021 to FY 2025), Current Income Tax Expense shows an upward trend with a 83.5% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2014

Last reportedQ4 2025Feb 12, 2026

Metric ID: ms_current_income_tax_expense

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$12M	$79M	$163M	$160M	$136M
YoY Change	—	+558.3%	+106.3%	-1.8%	-15.0%

Range$12M – $163M

CAGR+83.5%

Avg YoY Growth+162.0%

Median YoY Growth+52.2%

Current Streak2 years decline

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Frequently Asked Questions

What is US Foods's current income tax expense?: US Foods (USFD) reported current income tax expense of $34M in Q4 2025.
How has US Foods's current income tax expense changed year-over-year?: US Foods's current income tax expense decreased by 15.0% year-over-year, from $40M to $34M.
What is the long-term trend for US Foods's current income tax expense?: Over 4 years (2021 to 2025), US Foods's current income tax expense has grown at a 83.5% compound annual growth rate (CAGR), from $12M to $136M.