Performance Food Group Company (PFGC) Deferred Federal, State and Local, Tax Expense (Benefit)

Performance Food Group Company Deferred Federal, State and Local, Tax Expense (Benefit)

Performance Food Group Company (PFGC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $3.40 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-12

• Performance Food Group Company deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $3.40M, a 30.77% increase from fiscal 2025.
• Performance Food Group Company deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $2.60M, a 1200.00% increase from fiscal 2024.
• Performance Food Group Company deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $200.00K, a 91.30% decline from fiscal 2023.
• Performance Food Group Company deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $2.30M, a 47.73% decline from fiscal 2022.