Other
U.S. federal statutory tax
US Foods U.S. federal statutory tax remained flat by 0.0% to $47.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 40.0%, from $33.75M to $47.25M. Over 4 years (FY 2021 to FY 2025), U.S. federal statutory tax shows an upward trend with a 43.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_income_tax_reconciliation_income_tax_expense_benef_99b1bfHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $45M | $76M | $142M | $135M | $189M |
| YoY Change | — | +68.9% | +86.8% | -4.9% | +40.0% |
Range$45M – $189M
CAGR+43.2%
Avg YoY Growth+47.7%
Median YoY Growth+54.4%
U.S. federal statutory tax at Other Companies
Frequently Asked Questions
- What is US Foods's u.s. federal statutory tax?
- US Foods (USFD) reported u.s. federal statutory tax of $47.25M in Q4 2025.
- How has US Foods's u.s. federal statutory tax changed year-over-year?
- US Foods's u.s. federal statutory tax increased by 40.0% year-over-year, from $33.75M to $47.25M.
- What is the long-term trend for US Foods's u.s. federal statutory tax?
- Over 4 years (2021 to 2025), US Foods's u.s. federal statutory tax has grown at a 43.2% compound annual growth rate (CAGR), from $45M to $189M.