Tax
Federal Tax (Current)
US Foods Federal Tax (Current) remained flat by 0.0% to $26.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.2%, from $34.75M to $26.00M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Current) shows an upward trend with a 75.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Changes reflect shifts in domestic profitability and effective tax planning strategies.
Detailed definition
The portion of the total income tax provision that is currently payable to the national government based on the current...
Peer comparison
Standard tax disclosure for all U.S. public companies.
Metric ID:
msft_current_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $11.00M | $69.00M | $140.00M | $139.00M | $104.00M |
| YoY Change | — | +527.3% | +102.9% | -0.7% | -25.2% |
Range$11.00M – $140.00M
CAGR+75.4%
Avg YoY Growth+151.1%
Median YoY Growth+51.1%
Current Streak2 years decline
Federal Tax (Current) at Other Companies
Frequently Asked Questions
- What is US Foods's federal tax (current)?
- US Foods (USFD) reported federal tax (current) of $26.00M in Q4 2025.
- How has US Foods's federal tax (current) changed year-over-year?
- US Foods's federal tax (current) decreased by 25.2% year-over-year, from $34.75M to $26.00M.
- What is the long-term trend for US Foods's federal tax (current)?
- Over 4 years (2021 to 2025), US Foods's federal tax (current) has grown at a 75.4% compound annual growth rate (CAGR), from $11.00M to $104.00M.
- What does federal tax (current) mean?
- The amount of federal income tax currently owed for the period.