Other
Unrecognized Tax Benefits Increases Resulting From Acquisition
US Foods Unrecognized Tax Benefits Increases Resulting From Acquisition remained flat by 0.0% to $250K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $500K to $250K. Over 2 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Increases Resulting From Acquisition shows an upward trend with a -55.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2015
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_af5acdHistorical Data
3 years
| FY'21 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$5M | $2M | $1M |
| YoY Change | — | +140.0% | -50.0% |
Range-$5M – $2M
CAGR-55.3%
Avg YoY Growth+45.0%
Median YoY Growth+45.0%
Frequently Asked Questions
- What is US Foods's unrecognized tax benefits increases resulting from acquisition?
- US Foods (USFD) reported unrecognized tax benefits increases resulting from acquisition of $250K in Q4 2025.
- How has US Foods's unrecognized tax benefits increases resulting from acquisition changed year-over-year?
- US Foods's unrecognized tax benefits increases resulting from acquisition decreased by 50.0% year-over-year, from $500K to $250K.
- What is the long-term trend for US Foods's unrecognized tax benefits increases resulting from acquisition?
- Over 2 years (2021 to 2025), US Foods's unrecognized tax benefits increases resulting from acquisition has grown at a -55.3% compound annual growth rate (CAGR), from -$5M to $1M.