Other
Changes in unrecognized tax benefits
US Foods Changes in unrecognized tax benefits increased by 100.0% to 0.0% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Significant fluctuations indicate changes in the company's risk assessment regarding tax audits or regulatory challenges.
Detailed definition
Quantifies the impact of changes in tax contingencies on the effective income tax rate. This metric isolates the portion...
Peer comparison
Standard component of effective tax rate reconciliations for large, multi-jurisdictional companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -0.4% | -2.6% | 0% |
| QoQ Change | — | -550.0% | +100.0% |
| YoY Change | — | -550.0% | +100.0% |
Range-2.6% – 0%
Avg YoY Growth-225.0%
Median YoY Growth-225.0%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is US Foods's changes in unrecognized tax benefits?
- US Foods (USFD) reported changes in unrecognized tax benefits of 0.0% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The impact of changes in tax contingency reserves on the effective tax rate.