US Foods Holding USFD
NYSE USFD
$96.07 -1.38 (-1.42%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

US Foods Holding's (USFD) quarterly Tax Provisions came in at $94.0 million in Q2 2026, up 23.68% on a YoY basis from $76.0 million in Q2 2025, and up 261.54% quarter-over-quarter from $26.0 million in Q1 2026.

Analysis

US Foods Holding (USFD) Tax Provisions (2015 - 2026) Analysis & Trends

US Foods Holding (USFD) has reported Tax Provisions for 12 consecutive years, with $94.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 23.68% year-over-year to $94.0 million; the trailing twelve-month figure through Jun 2026 stood at $233.0 million (up 27.32% YoY), and the FY2025 full-year result was $222.0 million, up 48.0% from the prior year.
  • Tax Provisions rose to $94.0 million in Q2 2026 per USFD's latest filing, from $26.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $103.0 million in Q1 2022 and bottomed at -$8.0 million in Q2 2022.
  • Historically, Tax Provisions has averaged $45.4 million across 5 years, with a median of $45.0 million in 2022.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 80.0% in 2024, then soared 560.0% in 2025.
  • Over 5 years, Tax Provisions stood at $34.0 million in 2022, then jumped by 55.88% to $53.0 million in 2023, then sank by 60.38% to $21.0 million in 2024, then jumped by 185.71% to $60.0 million in 2025, then soared by 56.67% to $94.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $94.0 million, $26.0 million, and $60.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sysco 39.33 Bn 37.54 Bn 4.13 Bn 169.00 Mn
2 US Foods Holding 21.07 Bn 21.02 Bn 1.92 Bn 94.00 Mn
3 Performance Food 14.71 Bn 14.62 Bn 2.17 Bn 59.40 Mn
4 Chefs' Warehouse 4.27 Bn 4.13 Bn 292.89 Mn 15.45 Mn
5 United Natural Foods 2.68 Bn 2.64 Bn 1.05 Bn 9.00 Mn
6 Karat Packaging 931.22 Mn 877.08 Mn 77.16 Mn 9.38 Mn
7 G Willi Food International 361.71 Mn 315.36 Mn 18.94 Mn -2.22 Mn
8 HF Foods 91.37 Mn 91.37 Mn 55.05 Mn 218,000.00
9 Amcon Distributing 66.02 Mn 65.38 Mn 49.80 Mn 1.02 Mn
10 Epsium Enterprise 17.92 Mn 12.13 Mn - -
Historic Data

Historic Data

Download Data
DateValue
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