Total state income taxes, net of refunds
US Foods Total state income taxes, net of refunds remained flat by 0.0% to $9.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.4%, from $7.75M to $9.25M. Over 2 years (FY 2023 to FY 2025), Total state income taxes, net of refunds shows an upward trend with a 52.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher payments often correlate with increased operational footprint or profitability in specific states, while lower payments may reflect tax incentives or reduced regional activity.
Detailed definition
Reflects the net cash payments made to state and local jurisdictions for income-based taxes after accounting for any ref...
Peer comparison
Commonly reported in supplemental cash flow disclosures; varies significantly based on the company's physical presence and state-specific tax laws.
supplemental_income_tax_paid_state_and_local_after_refun_cc4f76Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $16M | $31M | $37M |
| YoY Change | — | +93.8% | +19.4% |
Total state income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is US Foods's total state income taxes, net of refunds?
- US Foods (USFD) reported total state income taxes, net of refunds of $9.25M in Q4 2025.
- How has US Foods's total state income taxes, net of refunds changed year-over-year?
- US Foods's total state income taxes, net of refunds increased by 19.4% year-over-year, from $7.75M to $9.25M.
- What is the long-term trend for US Foods's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), US Foods's total state income taxes, net of refunds has grown at a 52.1% compound annual growth rate (CAGR), from $16M to $37M.
- What does total state income taxes, net of refunds mean?
- The net cash paid to state and local authorities for income taxes.