Tax
Income Taxes Paid, Net
US Foods Income Taxes Paid, Net increased by 2433.3% to $76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1800.0%, from $4M to $76M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 207.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ1 2026May 7, 2026
Metric ID:
pfe_income_taxes_paid_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0 | $0 | $1M | $1M | $12M | $32M | $23M | $3M | $64M | $59M | $35M | $5M | $52M | $82M | $42M | $4M | $76M | $6M | $3M | $76M |
| QoQ Change | — | — | — | +0.0% | >999% | +166.7% | -28.1% | -87.0% | >999% | -7.8% | -40.7% | -85.7% | +940.0% | +57.7% | -48.8% | -90.5% | >999% | -92.1% | -50.0% | >999% |
| YoY Change | — | — | — | — | — | — | >999% | +200.0% | +433.3% | +84.4% | +52.2% | +66.7% | -18.8% | +39.0% | +20.0% | -20.0% | +46.2% | -92.7% | -92.9% | >999% |
Range$0 – $82M
Avg YoY Growth+337.0%
Median YoY Growth+49.2%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is US Foods's income taxes paid, net?
- US Foods (USFD) reported income taxes paid, net of $76M in Q1 2026.
- How has US Foods's income taxes paid, net changed year-over-year?
- US Foods's income taxes paid, net increased by 1800.0% year-over-year, from $4M to $76M.
- What is the long-term trend for US Foods's income taxes paid, net?
- Over 4 years (2021 to 2025), US Foods's income taxes paid, net has grown at a 207.1% compound annual growth rate (CAGR), from $1M to $89M.