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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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US Foods Holding (USFD) Tax Provisions (2016 - 2025)

US Foods Holding's Tax Provisions history spans 11 years, with the latest figure at $60.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 185.71% year-over-year to $60.0 million; the TTM value through Dec 2025 reached $222.0 million, up 48.0%, while the annual FY2025 figure was $222.0 million, 48.0% up from the prior year.
  • Tax Provisions reached $60.0 million in Q4 2025 per USFD's latest filing, up from $53.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $103.0 million in Q1 2022 to a low of -$18.0 million in Q2 2021.
  • Average Tax Provisions over 5 years is $38.6 million, with a median of $34.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: tumbled 80.0% in 2024, then soared 560.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $27.0 million in 2021, then grew by 25.93% to $34.0 million in 2022, then skyrocketed by 55.88% to $53.0 million in 2023, then plummeted by 60.38% to $21.0 million in 2024, then skyrocketed by 185.71% to $60.0 million in 2025.
  • Per Business Quant, the three most recent readings for USFD's Tax Provisions are $60.0 million (Q4 2025), $53.0 million (Q3 2025), and $76.0 million (Q2 2025).