Tax
Tax Reconciliation: Other Adjustments
US Foods Tax Reconciliation: Other Adjustments remained flat by 0.0% to $2M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $2.5M to $2M. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Other Adjustments shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
tmo_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $8M | $10M | $8M |
| YoY Change | — | +25.0% | -20.0% |
Range$8M – $10M
CAGR+0.0%
Avg YoY Growth+2.5%
Median YoY Growth+2.5%
Frequently Asked Questions
- What is US Foods's tax reconciliation: other adjustments?
- US Foods (USFD) reported tax reconciliation: other adjustments of $2M in Q4 2025.
- How has US Foods's tax reconciliation: other adjustments changed year-over-year?
- US Foods's tax reconciliation: other adjustments decreased by 20.0% year-over-year, from $2.5M to $2M.
- What is the long-term trend for US Foods's tax reconciliation: other adjustments?
- Over 2 years (2023 to 2025), US Foods's tax reconciliation: other adjustments has grown at a 0.0% compound annual growth rate (CAGR), from $8M to $8M.