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US Foods Holding (USFD) Tax Provisions (2016 - 2025)

US Foods Holding (USFD) has disclosed Tax Provisions for 11 consecutive years, with $60.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 185.71% year-over-year to $60.0 million, compared with a TTM value of $222.0 million through Dec 2025, up 48.0%, and an annual FY2025 reading of $222.0 million, up 48.0% over the prior year.
  • Tax Provisions was $60.0 million for Q4 2025 at US Foods Holding, up from $53.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $103.0 million in Q1 2022 and bottomed at -$18.0 million in Q2 2021.
  • Average Tax Provisions over 5 years is $41.1 million, with a median of $45.0 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 80.0% in 2024, then soared 560.0% in 2025.
  • Year by year, Tax Provisions stood at $27.0 million in 2021, then surged by 144.44% to $66.0 million in 2022, then fell by 19.7% 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.
  • Business Quant data shows Tax Provisions for USFD at $60.0 million in Q4 2025, $53.0 million in Q3 2025, and $76.0 million in Q2 2025.