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US Foods USFD Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
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Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: US Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001665918-26-000045
For the 13 weeks ended June 27, 2026, the Company’s effective income tax rate of 25% differed from the 21% federal corporate income tax rate primarily as a result of state income taxes and the recognition of various discrete tax items. These discrete tax items included a tax benefit of $1 million, primarily related to excess tax benefits associated with share-based compensation.
Item 1. Financial Statements (Unaudited)
FAQ
- What is US Foods's income taxes at U.S. statutory rate of 21%?
- US Foods (USFD) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2026.
- How has US Foods's income taxes at U.S. statutory rate of 21% changed year-over-year?
- US Foods's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What is the long-term trend for US Foods's income taxes at U.S. statutory rate of 21%?
- Over 4 years (2021 to 2025), US Foods's income taxes at U.S. statutory rate of 21% has grown at a 0.0% compound annual growth rate (CAGR), from 84% to 84%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Income taxes at U.S. statutory rate of 21%
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