US Foods Holding (USFD) Tax Provisions (2015 - 2026)
US Foods Holding's Tax Provisions was $94 million in Q2 2026, up 23.7% from $76 million a year earlier and up 261.5% from the prior quarter.
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Analysis
US Foods Holding (USFD) Tax Provisions (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, US Foods Holding's Tax Provisions was $233 million through Jun 27, 2026, up 27.3% year-over-year; for FY2025, it was $222 million, up 48.0% from FY2024.
- Tax Provisions shows a four-year compound annual growth rate of 45.2% (FY2021 to FY2025).
- In earlier years, Tax Provisions was $150 million in FY2024 (-12.8%), $172 million in FY2023 (+79.2%), $96 million in FY2022 (+92.0%) and $50 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Tax Provisions since Q4 2021.
- Compared with a year earlier, Tax Provisions was higher in five of the last eight quarters, with growth averaging 93.8%.
- The best year-over-year quarter for Tax Provisions over five years was Q1 2025 (growth of 560.0%); the worst was Q1 2024 (a decline of 80.0%).
- Per Business Quant data, USFD's Tax Provisions in the three quarters before Q2 2026 was $26 million (Q1 2026), $60 million (Q4 2025) and $53 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 847.32 Bn | 810.03 Bn | 49.13 Bn | 1.48 Bn |
| 2 | Costco Wholesale | 410.07 Bn | 339.37 Bn | 9.01 Bn | 746.00 Mn |
| 3 | Sysco | 37.60 Bn | 31.85 Bn | 4.13 Bn | 169.00 Mn |
| 4 | Kroger | 35.90 Bn | 22.05 Bn | 7.86 Bn | 198.00 Mn |
| 5 | Dollar General | 27.06 Bn | 21.73 Bn | 3.68 Bn | 175.97 Mn |
| 6 | Caseys General Stores | 22.17 Bn | 20.17 Bn | 1.24 Bn | 73.31 Mn |
| 7 | Dollar Tree | 21.26 Bn | 17.89 Bn | 2.10 Bn | 171.90 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.07 Bn | 1.92 Bn | 94.00 Mn |
| 9 | Tractor Supply | 16.44 Bn | 15.61 Bn | 1.68 Bn | 89.30 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 59.40 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 |
API Access
US Foods Holding Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=USFD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "USFD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=USFD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();