US Foods Holding (USFD) Tax Provisions (2015 - 2026)

US Foods Holding has reported Tax Provisions for 12 years, with the latest figure at $26.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 21.21% year-over-year to $26.0 million; the trailing twelve-month figure through Mar 2026 stood at $215.0 million (up 20.79% YoY), and the FY2025 full-year result was $222.0 million, up 48.0% from the prior year.
• Tax Provisions for Q1 2026 stood at $26.0 million, down from $60.0 million in the prior quarter.
• The five-year high for Tax Provisions was $103.0 million in Q1 2022, with the low at -$8.0 million in Q2 2022.
• Historically, Tax Provisions has averaged $42.7 million across 5 years, with a median of $39.5 million in 2022.
• Annual changes were most pronounced in 2024 — Tax Provisions slumped 80.0% — and 2025, when it surged 560.0%.
• US Foods Holding's Tax Provisions stood at $34.0 million in 2022, then surged by 55.88% to $53.0 million in 2023, then tumbled by 60.38% to $21.0 million in 2024, then surged by 185.71% to $60.0 million in 2025, then plunged by 56.67% to $26.0 million in 2026.
• The last three Tax Provisions figures came in at $26.0 million (Q1 2026), $60.0 million (Q4 2025), and $53.0 million (Q3 2025), per Business Quant data.