US Foods USFD Business Segments — Income tax provision
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by US Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: US Foods’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about US Foods's business segments — income tax provision.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- 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 estimated expense for income taxes calculated on the segment's pre-tax earnings. This reflects the tax burden imposed by various jurisdictions where the business operates.