US Foods Holding (USFD) Tax Provisions (2015 - 2026)
US Foods Holding's (USFD) quarterly Tax Provisions came in at $26.0 million in Q1 2026, down 21.21% YoY from $33.0 million in Q1 2025, and down 56.67% on a QoQ basis from $60.0 million in Q4 2025.
US Foods Holding (USFD) Tax Provisions (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has 12 years of Tax Provisions data on file, last reported at $26.0 million in Q1 2026.
- Quarterly Tax Provisions fell 21.21% year-over-year to $26.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $215.0 million (up 20.79% YoY) and the FY2025 annual result came in at $222.0 million, up 48.0% from the prior year.
- Tax Provisions declined to $26.0 million in Q1 2026, from $60.0 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 -$8.0 million in Q2 2022.
- A 5-year average of $42.7 million and a median of $39.5 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 80.0% — and 2025, when it surged 560.0%.
- Tracing USFD's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.05 Bn | 38.15 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.67 Bn | 23.61 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.30 Bn | 16.21 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.26 Bn | 4.12 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.82 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.30 Bn | 2.23 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 942.83 Mn | 907.73 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 398.00 Mn | 359.08 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 96.17 Mn | 96.17 Mn | 55.05 Mn | 218,000.00 |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 1.02 Mn |
Historic Data
Download 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 |