Business Segments · Income tax provision
Business Segments — Income tax provision
US Foods Business Segments — Income tax provision decreased by 56.7% to $26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.2%, from $33M to $26M. Over 2 years (FY 2023 to FY 2025), Business Segments — Income tax provision shows an upward trend with a 13.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in pre-tax profitability or changes in effective tax rates due to regulatory environments.
Detailed definition
The estimated expense for income taxes calculated on the segment's pre-tax earnings. This reflects the tax burden impose...
Peer comparison
Standard tax provision metric across all corporate entities.
Metric ID:
usfd_segment_reportable_segment_income_tax_provisionHistorical Data
13 periods
| 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 | $43M | $43M | $43M | $43M | $5M | $71M | $53M | $21M | $33M | $76M | $53M | $60M | $26M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -88.4% | >999% | -25.4% | -60.4% | +57.1% | +130.3% | -30.3% | +13.2% | -56.7% |
| YoY Change | — | — | — | — | -88.4% | +65.1% | +23.3% | -51.2% | +560.0% | +7.0% | +0.0% | +185.7% | -21.2% |
Range$5M – $76M
CAGR-15.4%
Avg YoY Growth+75.6%
Median YoY Growth+7.0%
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Frequently Asked Questions
- What is US Foods's business segments — income tax provision?
- US Foods (USFD) reported business segments — income tax provision of $26M in Q1 2026.
- How has US Foods's business segments — income tax provision changed year-over-year?
- US Foods's business segments — income tax provision decreased by 21.2% year-over-year, from $33M to $26M.
- What is the long-term trend for US Foods's business segments — income tax provision?
- Over 2 years (2023 to 2025), US Foods's business segments — income tax provision has grown at a 13.6% compound annual growth rate (CAGR), from $172M to $222M.
- What does business segments — income tax provision mean?
- The total amount of income tax expense recognized for the period.