Question 1

What is US Foods's income taxes paid, net?

Accepted Answer

US Foods (USFD) reported income taxes paid, net of $17M in Q2 2026.

Question 2

How has US Foods's income taxes paid, net changed year-over-year?

Accepted Answer

US Foods's income taxes paid, net decreased by 77.6% year-over-year, from $76M to $17M.

Question 3

What is the long-term trend for US Foods's income taxes paid, net?

Accepted Answer

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.

Question 4

What does income taxes paid, net mean?

Accepted Answer

This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.

US FOODS HOLDING CORP. / CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Cash, cash equivalents and restricted cash—beginning of period	41		59
Cash, cash equivalents and restricted cash—end of period	$	$56	$	$61
Supplemental disclosures of cash flow information:
Interest paid—net of amounts capitalized	150		149
Income taxes paid—net*	93		80
Property and equipment purchases included in accounts payable	53		45
Leased assets obtained in exchange for financing lease liabilities	98		135
Leased assets obtained in exchange for operating lease liabilities	108		68

Income Taxes Paid, Net at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about US Foods's income taxes paid, net.

US Foods USFD Income Taxes Paid, Net