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US Foods USFD State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The source filing: US Foods’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001665918-26-000008
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| US federal statutory tax rate | $21.0% | $21.0% | $21.0% |
| State and local income taxes(a) | 4.7% | 4.9% | 4.6% |
| Tax credits | (0.9)% | (0.5)% | (0.3)% |
| Non-taxable or non-deductible items | |||
| Stock-based compensation | (1.0)% | (1.1)% | (0.6)% |
| Other | 0.9% | 1.6% | 1.2% |
| Changes in uncertain tax benefits | — | (2.6)% | (0.4)% |
| Total income tax provision | $24.7% | $23.2% | $25.4% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is US Foods's state income taxes – net of federal income tax benefit?
- US Foods (USFD) reported state income taxes – net of federal income tax benefit of $0.01 in Q4 2025.
- How has US Foods's state income taxes – net of federal income tax benefit changed year-over-year?
- US Foods's state income taxes – net of federal income tax benefit decreased by 4.1% year-over-year, from $0.01 to $0.01.
- What is the long-term trend for US Foods's state income taxes – net of federal income tax benefit?
- Over 2 years (2023 to 2025), US Foods's state income taxes – net of federal income tax benefit has grown at a 1.1% compound annual growth rate (CAGR), from $0.05 to $0.05.
- What does state income taxes – net of federal income tax benefit mean?
- State income taxes – net of federal income tax benefit
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