Income tax expense · 2014–2025
US Foods income tax expense
$222M+48.0% · FY2025
US Foods (USFD) reported $222M in income tax expense for fiscal 2025, +48.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-27 | $222M | +48.0% | Open → |
| FY20242024-12-28 | $150M | −12.8% | Open → |
| FY20232023-12-30 | $172M | +79.2% | Open → |
| FY20222022-12-31 | $96.0M | +92.0% | Open → |
| FY20212022-01-01 | $50.0M | +$118M | Open → |
| FY20202021-01-02 | −$68.0M | −$194M | Open → |
| FY20192019-12-28 | $126M | +41.6% | Open → |
| FY20182018-12-29 | $89.0M | +$129M | Open → |
| FY20172017-12-30 | −$40.0M | +$39.0M | Open → |
| FY20162016-12-31 | −$79.0M | −$104M | Open → |
| FY20152016-01-02 | $24.6M | −31.5% | Open → |
| FY20142014-12-27 | $36.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2014–2025 compound annual growth +18.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=US Foods income tax expense |url=https://companiesranked.com/en/company/us-foods/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). US Foods income tax expense. CompaniesRanked. https://companiesranked.com/en/company/us-foods/income-tax-expenseBibTeX
@misc{companiesranked-en-company-us-foods-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{US Foods income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/us-foods/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001665918-26-000008 · February 12, 2026
{{cite web |title=US Foods income tax expense — 10-K (0001665918-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1665918/000166591826000008/usfd-20251227.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.