US Foods Holding (USFD) Tax Provisions (2015 - 2026)
US Foods Holding's (USFD) quarterly Tax Provisions came in at $94.0 million in Q2 2026, up 23.68% on a YoY basis from $76.0 million in Q2 2025, and up 261.54% quarter-over-quarter from $26.0 million in Q1 2026.
Analysis
US Foods Holding (USFD) Tax Provisions (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has reported Tax Provisions for 12 consecutive years, with $94.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 23.68% year-over-year to $94.0 million; the trailing twelve-month figure through Jun 2026 stood at $233.0 million (up 27.32% YoY), and the FY2025 full-year result was $222.0 million, up 48.0% from the prior year.
- Tax Provisions rose to $94.0 million in Q2 2026 per USFD's latest filing, from $26.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $103.0 million in Q1 2022 and bottomed at -$8.0 million in Q2 2022.
- Historically, Tax Provisions has averaged $45.4 million across 5 years, with a median of $45.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 80.0% in 2024, then soared 560.0% in 2025.
- Over 5 years, Tax Provisions stood at $34.0 million in 2022, then jumped by 55.88% to $53.0 million in 2023, then sank by 60.38% to $21.0 million in 2024, then jumped by 185.71% to $60.0 million in 2025, then soared by 56.67% to $94.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $94.0 million, $26.0 million, and $60.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.33 Bn | 37.54 Bn | 4.13 Bn | 169.00 Mn |
| 2 | US Foods Holding | 21.07 Bn | 21.02 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 14.71 Bn | 14.62 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.27 Bn | 4.13 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.68 Bn | 2.64 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Karat Packaging | 931.22 Mn | 877.08 Mn | 77.16 Mn | 9.38 Mn |
| 7 | G Willi Food International | 361.71 Mn | 315.36 Mn | 18.94 Mn | -2.22 Mn |
| 8 | HF Foods | 91.37 Mn | 91.37 Mn | 55.05 Mn | 218,000.00 |
| 9 | Amcon Distributing | 66.02 Mn | 65.38 Mn | 49.80 Mn | 1.02 Mn |
| 10 | Epsium Enterprise | 17.92 Mn | 12.13 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 94.00 Mn |
| Mar 28, 2026 | 26.00 Mn |
| Dec 27, 2025 | 60.00 Mn |
| Sep 27, 2025 | 53.00 Mn |
| Jun 28, 2025 | 76.00 Mn |
| Mar 29, 2025 | 33.00 Mn |
| Dec 28, 2024 | 21.00 Mn |
| Sep 28, 2024 | 53.00 Mn |
| Jun 29, 2024 | 71.00 Mn |
| Mar 30, 2024 | 5.00 Mn |
| Dec 30, 2023 | 53.00 Mn |
| Sep 30, 2023 | 34.00 Mn |
| Jul 1, 2023 | 60.00 Mn |
| Apr 1, 2023 | 25.00 Mn |
| Dec 31, 2022 | 34.00 Mn |
| Oct 1, 2022 | 45.00 Mn |
| Jul 2, 2022 | 25.00 Mn |
| Apr 2, 2022 | -8.00 Mn |
| Jan 1, 2022 | 103.00 Mn |
| Oct 2, 2021 | 27.00 Mn |