Tax
State & Local Tax (Deferred)
US Foods State & Local Tax (Deferred) remained flat by 0.0% to $5.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 57.1%, from $3.5M to $5.5M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a 33.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Provides insight into the timing of state-level tax obligations versus current accounting earnings.
Detailed definition
The change in deferred tax assets and liabilities specifically related to state and local income taxes. It captures the...
Peer comparison
Standard component of the effective tax rate reconciliation.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $7M | $14M | $13M | $14M | $22M |
| YoY Change | — | +100.0% | -7.1% | +7.7% | +57.1% |
Range$7M – $22M
CAGR+33.1%
Avg YoY Growth+39.4%
Median YoY Growth+32.4%
Current Streak2 years growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is US Foods's state & local tax (deferred)?
- US Foods (USFD) reported state & local tax (deferred) of $5.5M in Q4 2025.
- How has US Foods's state & local tax (deferred) changed year-over-year?
- US Foods's state & local tax (deferred) increased by 57.1% year-over-year, from $3.5M to $5.5M.
- What is the long-term trend for US Foods's state & local tax (deferred)?
- Over 4 years (2021 to 2025), US Foods's state & local tax (deferred) has grown at a 33.1% compound annual growth rate (CAGR), from $7M to $22M.
- What does state & local tax (deferred) mean?
- State and local tax expenses that are recognized now but will be paid or realized in future years.