Other
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
US Foods Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions remained flat by 0.0% to $250K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 94.4%, from $4.5M to $250K. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions shows a downward trend with a -33.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_21678aHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5M | $2M | $4M | $18M | $1M |
| YoY Change | — | -60.0% | +100.0% | +350.0% | -94.4% |
Range$1M – $18M
CAGR-33.1%
Avg YoY Growth+73.9%
Median YoY Growth+20.0%
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at Other Companies
Frequently Asked Questions
- What is US Foods's unrecognized tax benefits, decrease resulting from prior period tax positions?
- US Foods (USFD) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $250K in Q4 2025.
- How has US Foods's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- US Foods's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 94.4% year-over-year, from $4.5M to $250K.
- What is the long-term trend for US Foods's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 4 years (2021 to 2025), US Foods's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -33.1% compound annual growth rate (CAGR), from $5M to $1M.