Other
Deferred taxes
US Foods Deferred taxes decreased by 72.5% to $11M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.5%, from $8M to $11M. Over 2 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 50.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2014
Last reportedQ1 2026May 7, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10M | $13M | $19M | $4M | $3M | -$8M | $18M | $5M | $4M | $4M | $5M | -$16M | -$22M | $8M | $7M | $31M | $40M | $11M |
| QoQ Change | — | +30.0% | +46.2% | -78.9% | -25.0% | -366.7% | +325.0% | -72.2% | -20.0% | +0.0% | +25.0% | -420.0% | -37.5% | +136.4% | -12.5% | +342.9% | +29.0% | -72.5% |
| YoY Change | — | — | — | — | -70.0% | -161.5% | -5.3% | +25.0% | +150.0% | -77.8% | +0.0% | — | -650.0% | +60.0% | +143.8% | +240.9% | — | +37.5% |
Range-$22M – $40M
CAGR+2.3%
Avg YoY Growth-25.6%
Median YoY Growth+12.5%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is US Foods's deferred taxes?
- US Foods (USFD) reported deferred taxes of $11M in Q1 2026.
- How has US Foods's deferred taxes changed year-over-year?
- US Foods's deferred taxes increased by 37.5% year-over-year, from $8M to $11M.
- What is the long-term trend for US Foods's deferred taxes?
- Over 2 years (2021 to 2025), US Foods's deferred taxes has grown at a 50.4% compound annual growth rate (CAGR), from $38M to $86M.