Company / Income Tax
US Foods Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$222.0M
FY2025
5-year range
-$68.0M / $222.0M
FY2021-FY2025
Trend
+48.0%
vs FY2024
Sector context
#26 of 84
Consumer Staples
What the data says
At $222M, US Foods's income tax ranks #59 of 84 in the Consumer Staples sector. Income Tax has fluctuated over the past 10 years, ranging from -$79M in FY2018 to $222M in FY2025.
Based on SEC 10-K filings.
$222M in FY2025 with a 5-year CAGR of +20.1%.
Increased from $172M to $222M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +20.1%
- 10-Year CAGR
- -
Sector benchmark
#59 of 84 in Consumer StaplesTop 69% of 84This company $222.0M Sector average $345.2M
▼
-35.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +20.1%, indicating consistent growth.
- In FY2025, income tax increased 48.0% year-over-year.
- Ranks #26 out of 84 companies in the Consumer Staples sector.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score 3.47 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $222.0M | +48.0% |
| FY2024 | $150.0M | -12.8% |
| FY2023 | $172.0M | +352.9% |
| FY2022 | -$68.0M | -154.0% |
| FY2021 | $126.0M | +41.6% |
| FY2020 | $89.0M | +322.5% |
| FY2019 | -$40.0M | +49.4% |
| FY2018 | -$79.0M | -97.5% |
| FY2017 | -$40.0M | -211.2% |
| FY2016 | $36.0M | +46.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026