Tax
Current State and Local Tax Expense (Benefit)
US Foods Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $8.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 52.4%, from $5.25M to $8.00M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 137.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
ms_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.00M | $10.00M | $23.00M | $21.00M | $32.00M |
| YoY Change | — | +900.0% | +130.0% | -8.7% | +52.4% |
Range$1.00M – $32.00M
CAGR+137.8%
Avg YoY Growth+268.4%
Median YoY Growth+91.2%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is US Foods's current state and local tax expense (benefit)?
- US Foods (USFD) reported current state and local tax expense (benefit) of $8.00M in Q4 2025.
- How has US Foods's current state and local tax expense (benefit) changed year-over-year?
- US Foods's current state and local tax expense (benefit) increased by 52.4% year-over-year, from $5.25M to $8.00M.
- What is the long-term trend for US Foods's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), US Foods's current state and local tax expense (benefit) has grown at a 137.8% compound annual growth rate (CAGR), from $1.00M to $32.00M.