Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
US Foods Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to $2M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $2.5M to $2M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $8M | $10M | $8M |
| YoY Change | — | +25.0% | -20.0% |
Range$8M – $10M
CAGR+0.0%
Avg YoY Growth+2.5%
Median YoY Growth+2.5%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is US Foods's effective income tax rate reconciliation, other adjustments, amount?
- US Foods (USFD) reported effective income tax rate reconciliation, other adjustments, amount of $2M in Q4 2025.
- How has US Foods's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- US Foods's effective income tax rate reconciliation, other adjustments, amount decreased by 20.0% year-over-year, from $2.5M to $2M.
- What is the long-term trend for US Foods's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), US Foods's effective income tax rate reconciliation, other adjustments, amount has grown at a 0.0% compound annual growth rate (CAGR), from $8M to $8M.