Performance Food Group Company Deferred Foreign Income Tax Expense (Benefit)
Performance Food Group Company (PFGC) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-12
- Performance Food Group Company deferred foreign income tax expense (benefit) for fiscal 2026 was -$11.90M.
- Performance Food Group Company deferred foreign income tax expense (benefit) for fiscal 2025 was -$13.30M, a 6750.00% decline from fiscal 2024.
- Performance Food Group Company deferred foreign income tax expense (benefit) for fiscal 2024 was $200.00K.
- Performance Food Group Company deferred foreign income tax expense (benefit) for fiscal 2023 was -$100.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-27 | -$11.90M 10-K · filed 2026-08-12 |
| 2025-06-28 | -$13.30M 10-K · filed 2026-08-12 |
| 2024-06-29 | $200.00K 10-K · filed 2026-08-12 |
| 2023-07-01 | -$100.00K 10-K · filed 2025-08-13 |
| 2022-07-02 | -$600.00K 10-K · filed 2024-08-14 |
| 2021-07-03 | $0.00 10-K · filed 2023-08-16 |
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