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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

US Foods Holding's Tax Rate history spans 11 years, with the latest figure at 24.59% for Q4 2025.

  • For Q4 2025, Tax Rate rose 45.0% year-over-year to 24.59%; the TTM value through Dec 2025 reached 24.72%, up 143.0%, while the annual FY2025 figure was 24.72%, 143.0% up from the prior year.
  • Tax Rate reached 24.59% in Q4 2025 per USFD's latest filing, down from 25.73% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 53.33% in Q2 2022 to a low of 5.75% in Q1 2024.
  • Average Tax Rate over 5 years is 26.94%, with a median of 26.34% recorded in 2022.
  • The largest YoY upside for Tax Rate was 1960bps in 2021 against a maximum downside of -3223bps in 2021.
  • A 5-year view of Tax Rate shows it stood at 29.67% in 2021, then fell by -10bps to 26.77% in 2022, then decreased by -1bps to 26.5% in 2023, then dropped by -9bps to 24.14% in 2024, then grew by 2bps to 24.59% in 2025.
  • Per Business Quant, the three most recent readings for USFD's Tax Rate are 24.59% (Q4 2025), 25.73% (Q3 2025), and 25.33% (Q2 2025).