Tax
Federal Tax (Deferred)
US Foods Federal Tax (Deferred) remained flat by 0.0% to $16M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 366.7%, from -$6M to $16M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 19.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A large deferred expense may indicate significant timing differences, such as accelerated depreciation or capital investment timing.
Detailed definition
The change in deferred tax assets and liabilities related to federal income taxes, representing the tax effects of tempo...
Peer comparison
Standard component of the effective tax rate reconciliation.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $31M | $3M | -$4M | -$24M | $64M |
| YoY Change | — | -90.3% | -233.3% | -500.0% | +366.7% |
Range-$24M – $64M
CAGR+19.9%
Avg YoY Growth-114.2%
Median YoY Growth-161.8%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is US Foods's federal tax (deferred)?
- US Foods (USFD) reported federal tax (deferred) of $16M in Q4 2025.
- How has US Foods's federal tax (deferred) changed year-over-year?
- US Foods's federal tax (deferred) increased by 366.7% year-over-year, from -$6M to $16M.
- What is the long-term trend for US Foods's federal tax (deferred)?
- Over 4 years (2021 to 2025), US Foods's federal tax (deferred) has grown at a 19.9% compound annual growth rate (CAGR), from $31M to $64M.
- What does federal tax (deferred) mean?
- Federal tax expenses that are recognized now but will be paid or realized in future years.