Tax
Tax Reconciliation: Tax Credits
US Foods Tax Reconciliation: Tax Credits remained flat by 0.0% to $2M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 166.7%, from $750K to $2M. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation: Tax Credits shows an upward trend with a 68.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Feb 12, 2026
Metric ID:
tmo_tax_reconciliation_tax_creditsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1M | $1M | $2M | $3M | $8M |
| YoY Change | — | +0.0% | +100.0% | +50.0% | +166.7% |
Range$1M – $8M
CAGR+68.2%
Avg YoY Growth+79.2%
Median YoY Growth+75.0%
Current Streak4+ years growth
Tax Reconciliation: Tax Credits at Other Companies
Frequently Asked Questions
- What is US Foods's tax reconciliation: tax credits?
- US Foods (USFD) reported tax reconciliation: tax credits of $2M in Q4 2025.
- How has US Foods's tax reconciliation: tax credits changed year-over-year?
- US Foods's tax reconciliation: tax credits increased by 166.7% year-over-year, from $750K to $2M.
- What is the long-term trend for US Foods's tax reconciliation: tax credits?
- Over 4 years (2021 to 2025), US Foods's tax reconciliation: tax credits has grown at a 68.2% compound annual growth rate (CAGR), from $1M to $8M.