Other
State
US Foods State 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 shows an upward trend with a 33.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical 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 at Other Companies
Frequently Asked Questions
- What is US Foods's state?
- US Foods (USFD) reported state of $5.5M in Q4 2025.
- How has US Foods's state changed year-over-year?
- US Foods's state increased by 57.1% year-over-year, from $3.5M to $5.5M.
- What is the long-term trend for US Foods's state?
- Over 4 years (2021 to 2025), US Foods's state has grown at a 33.1% compound annual growth rate (CAGR), from $7M to $22M.