Other
Benefit recognized
US Foods Benefit recognized remained flat by 0.0% to -$250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 66.7%, from -$750.00K to -$250.00K. Over 4 years (FY 2021 to FY 2025), Benefit recognized shows an upward trend with a -38.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A benefit indicates increased confidence in utilizing tax assets, while an expense suggests reduced expectations of future tax savings.
Detailed definition
Reflects the financial impact of changes in valuation allowances against deferred tax assets. A valuation allowance is r...
Peer comparison
Standard tax accounting disclosure for companies with significant deferred tax assets.
Metric ID:
other_valuation_allowances_and_reserves_expense_benefit__d8b7caHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$7.00M | -$12.00M | -$6.00M | -$3.00M | -$1.00M |
| YoY Change | — | -71.4% | +50.0% | +50.0% | +66.7% |
Range-$12.00M – -$1.00M
CAGR-38.5%
Avg YoY Growth+23.8%
Median YoY Growth+50.0%
Current Streak3 years growth
Benefit recognized at Other Companies
Frequently Asked Questions
- What is US Foods's benefit recognized?
- US Foods (USFD) reported benefit recognized of -$250.00K in Q4 2025.
- How has US Foods's benefit recognized changed year-over-year?
- US Foods's benefit recognized increased by 66.7% year-over-year, from -$750.00K to -$250.00K.
- What is the long-term trend for US Foods's benefit recognized?
- Over 4 years (2021 to 2025), US Foods's benefit recognized has grown at a -38.5% compound annual growth rate (CAGR), from -$7.00M to -$1.00M.
- What does benefit recognized mean?
- The benefit or expense recognized from adjusting the valuation allowance on deferred tax assets.