Other
Changes in unrecognized tax benefits
Year-over-year, this metric grew by 100.0%, from -$4.25M to $0. Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows an upward trend with a -100.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A decrease suggests the resolution of tax uncertainties, while an increase indicates new or heightened tax risks.
Detailed definition
Represents the net change in reserves established for uncertain tax positions. This reflects management's assessment of...
Peer comparison
Standard disclosure required under ASC 740 for uncertain tax positions.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$3M | -$17M | $0 |
| YoY Change | — | -466.7% | +100.0% |
Range-$17M – $0
CAGR-100.0%
Avg YoY Growth-183.3%
Median YoY Growth-183.3%
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 in Q4 2025.
- How has US Foods's changes in unrecognized tax benefits changed year-over-year?
- US Foods's changes in unrecognized tax benefits increased by 100.0% year-over-year, from -$4.25M to $0.
- What is the long-term trend for US Foods's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), US Foods's changes in unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from -$3M to $0.
- What does changes in unrecognized tax benefits mean?
- The net change in the company's reserves for uncertain tax positions.