Other
State taxes
US Foods State taxes remained flat by 0.0% to $9.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.4%, from $7.75M to $9.25M. Over 2 years (FY 2023 to FY 2025), State taxes shows an upward trend with a 52.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Variations may reflect changes in state-level profitability or shifts in the company's operational footprint across different tax jurisdictions.
Detailed definition
The actual cash paid to state and local tax authorities during the period, net of any refunds received. This captures th...
Peer comparison
Standard tax disclosure found in the supplemental cash flow information of most corporations.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $16M | $31M | $37M |
| YoY Change | — | +93.8% | +19.4% |
Range$16M – $37M
CAGR+52.1%
Avg YoY Growth+56.6%
Median YoY Growth+56.6%
Current Streak2+ years growth
State taxes at Other Companies
Frequently Asked Questions
- What is US Foods's state taxes?
- US Foods (USFD) reported state taxes of $9.25M in Q4 2025.
- How has US Foods's state taxes changed year-over-year?
- US Foods's state taxes increased by 19.4% year-over-year, from $7.75M to $9.25M.
- What is the long-term trend for US Foods's state taxes?
- Over 2 years (2023 to 2025), US Foods's state taxes has grown at a 52.1% compound annual growth rate (CAGR), from $16M to $37M.
- What does state taxes mean?
- Cash paid to state and local governments for income taxes.