Performance Food Group Company Deferred Income Tax Expense (Benefit)
Performance Food Group Company (PFGC) reported Deferred Income Tax Expense (Benefit) of $92.00 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Performance Food Group Company deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $49.00M, a 2962.50% increase year-over-year.
- Performance Food Group Company deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $22.40M, a 49.33% increase year-over-year.
- Performance Food Group Company deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $200.00K.
- Performance Food Group Company deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $20.40M.
- Performance Food Group Company deferred income tax expense (benefit) for fiscal 2026 was $92.00M.
- Performance Food Group Company deferred income tax expense (benefit) for fiscal 2025 was -$200.00K, a 101.87% decline from fiscal 2024.
- Performance Food Group Company deferred income tax expense (benefit) for fiscal 2024 was $10.70M, a 46.50% decline from fiscal 2023.
- Performance Food Group Company deferred income tax expense (benefit) for fiscal 2023 was $20.00M, a 316.67% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $71.40M derived: sum of 2 quarters · filed 2026-08-12 | $71.60M derived: sum of 3 quarters · filed 2026-08-12 | $92.00M 10-K · filed 2026-08-12 |
| 2026-03-28 | $22.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $22.60M derived: sum of 2 quarters · filed 2026-05-06 | $43.00M 10-Q · filed 2026-05-06 | $44.60M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-27 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $20.60M 10-Q · filed 2026-02-04 | $22.20M derived: sum of 3 quarters · filed 2026-08-12 | $37.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-27 | $20.40M 10-Q · filed 2025-11-05 | $22.00M derived: sum of 2 quarters · filed 2026-08-12 | $37.00M derived: sum of 3 quarters · filed 2026-08-12 | $35.40M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $16.60M derived: sum of 2 quarters · filed 2026-08-12 | $15.00M derived: sum of 3 quarters · filed 2026-08-12 | -$200.00K 10-K · filed 2026-08-12 |
| 2025-03-29 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $13.40M derived: sum of 2 quarters · filed 2026-05-06 | -$1.80M 10-Q · filed 2026-05-06 | $14.30M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-12-28 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$16.80M 10-Q · filed 2026-02-04 | -$700.00K derived: sum of 3 quarters · filed 2026-08-12 | $8.40M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-09-28 | -$15.20M 10-Q · filed 2025-11-05 | $900.00K derived: sum of 2 quarters · filed 2026-08-12 | $10.00M derived: sum of 3 quarters · filed 2026-08-12 | $9.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-06-29 | $16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $25.20M derived: sum of 2 quarters · filed 2026-08-12 | $24.40M derived: sum of 3 quarters · filed 2026-08-12 | $10.70M 10-K · filed 2026-08-12 |
| 2024-03-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $8.30M derived: sum of 2 quarters · filed 2025-05-07 | -$5.40M 10-Q · filed 2025-05-07 | $9.20M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-12-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | -$14.50M 10-Q · filed 2025-02-05 | $100.00K derived: sum of 3 quarters · filed 2025-08-13 | $4.00M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-09-30 | -$13.70M 10-Q · filed 2024-11-06 | $900.00K derived: sum of 2 quarters · filed 2025-08-13 | $4.80M derived: sum of 3 quarters · filed 2025-08-13 | $20.90M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-07-01 | $14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-13 | $18.50M derived: sum of 2 quarters · filed 2025-08-13 | $34.60M derived: sum of 3 quarters · filed 2025-08-13 | $20.00M 10-K · filed 2025-08-13 |
| 2023-04-01 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-08 | $20.00M derived: sum of 2 quarters · filed 2024-05-08 | $5.40M 10-Q · filed 2024-05-08 | $14.00M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-12-31 | $16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $1.50M 10-Q · filed 2024-02-07 | $10.10M derived: sum of 3 quarters · filed 2024-08-14 | $8.20M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-10-01 | -$14.60M 10-Q · filed 2023-11-08 | -$6.00M derived: sum of 2 quarters · filed 2024-08-14 | -$7.90M derived: sum of 3 quarters · filed 2024-08-14 | -$9.50M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-07-02 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-14 | $6.70M derived: sum of 2 quarters · filed 2024-08-14 | $5.10M derived: sum of 3 quarters · filed 2024-08-14 | $4.80M 10-K · filed 2024-08-14 |
| 2022-04-02 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | -$3.50M derived: sum of 2 quarters · filed 2023-05-11 | -$3.80M 10-Q · filed 2023-05-11 | $13.80M derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-01-01 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$1.90M 10-Q · filed 2023-02-08 | $15.70M derived: sum of 3 quarters · filed 2023-08-16 | $23.50M derived: sum of 4 quarters · filed 2023-08-16 |
| 2021-10-02 | -$300.00K 10-Q · filed 2022-11-09 | $17.30M derived: sum of 2 quarters · filed 2023-08-16 | $25.10M derived: sum of 3 quarters · filed 2023-08-16 | $15.40M derived: sum of 4 quarters · filed 2023-08-16 |
| 2021-07-03 | $17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-16 | $25.40M derived: sum of 2 quarters · filed 2023-08-16 | $15.70M derived: sum of 3 quarters · filed 2023-08-16 | $21.20M 10-K · filed 2023-08-16 |
| 2021-03-27 | $7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-11 | -$1.90M derived: sum of 2 quarters · filed 2022-05-11 | $3.60M 10-Q · filed 2022-05-11 | $18.90M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-12-26 | -$9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$4.20M 10-Q · filed 2022-02-09 | $11.10M derived: sum of 3 quarters · filed 2022-08-19 | $11.90M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-09-26 | $5.50M 10-Q · filed 2021-11-10 | $20.80M derived: sum of 2 quarters · filed 2022-08-19 | $21.60M derived: sum of 3 quarters · filed 2022-08-19 | $21.60M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-06-27 | $15.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | $16.10M derived: sum of 2 quarters · filed 2022-08-19 | $16.10M derived: sum of 3 quarters · filed 2022-08-19 | $10.50M 10-K · filed 2022-08-19 |
| 2020-03-28 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | $800.00K derived: sum of 2 quarters · filed 2021-05-05 | -$4.80M 10-Q · filed 2021-05-05 | $4.30M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-12-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | -$5.60M 10-Q · filed 2021-02-03 | $3.50M derived: sum of 3 quarters · filed 2021-08-24 | $10.70M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-09-28 | -$5.60M 10-Q · filed 2020-11-04 | $3.50M derived: sum of 2 quarters · filed 2021-08-24 | $10.70M derived: sum of 3 quarters · filed 2021-08-24 | $8.90M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-06-29 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $16.30M derived: sum of 2 quarters · filed 2021-08-24 | $14.50M derived: sum of 3 quarters · filed 2021-08-24 | $11.60M 10-K · filed 2021-08-24 |
| 2019-03-30 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | $5.40M derived: sum of 2 quarters · filed 2020-05-05 | $2.50M 10-Q · filed 2020-05-05 | $42.30M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-12-29 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | -$4.70M 10-Q · filed 2020-02-05 | $35.10M derived: sum of 3 quarters · filed 2020-08-18 | $34.50M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-09-29 | -$2.90M 10-Q · filed 2019-11-06 | $36.90M derived: sum of 2 quarters · filed 2020-08-18 | $36.30M derived: sum of 3 quarters · filed 2020-08-18 | $1.20M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-06-30 | $39.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $39.20M derived: sum of 2 quarters · filed 2020-08-18 | $4.10M derived: sum of 3 quarters · filed 2020-08-18 | $1.40M 10-K · filed 2020-08-18 |
| 2018-03-31 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | -$35.70M derived: sum of 2 quarters · filed 2019-05-08 | -$38.40M 10-Q · filed 2019-05-08 | -$28.70M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-12-30 | -$35.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | -$37.80M 10-Q · filed 2019-02-06 | -$28.10M derived: sum of 3 quarters · filed 2019-08-16 | -$27.50M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-09-30 | -$2.70M 10-Q · filed 2018-11-07 | $7.00M derived: sum of 2 quarters · filed 2019-08-16 | $7.60M derived: sum of 3 quarters · filed 2019-08-16 | $5.40M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-07-01 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-16 | $10.30M derived: sum of 2 quarters · filed 2019-08-16 | $8.10M derived: sum of 3 quarters · filed 2019-08-16 | $6.30M 10-K · filed 2019-08-16 |
| 2017-04-01 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | -$1.60M derived: sum of 2 quarters · filed 2018-05-09 | -$3.40M 10-Q · filed 2018-05-09 | -$2.40M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-12-31 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | -$4.00M 10-Q · filed 2018-02-07 | -$3.00M derived: sum of 3 quarters · filed 2018-08-16 | $1.60M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-10-01 | -$1.80M 10-Q · filed 2017-11-08 | -$800.00K derived: sum of 2 quarters · filed 2018-08-16 | $3.80M derived: sum of 3 quarters · filed 2018-08-16 | -$500.00K derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-07-02 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16 | $5.60M derived: sum of 2 quarters · filed 2018-08-16 | $1.30M derived: sum of 3 quarters · filed 2018-08-16 | -$400.00K 10-K · filed 2018-08-16 |
| 2016-03-26 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $300.00K derived: sum of 2 quarters · filed 2017-05-10 | -$1.40M 10-Q · filed 2017-05-10 | -$4.90M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-12-26 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | -$6.00M 10-Q · filed 2017-02-08 | -$9.50M derived: sum of 3 quarters · filed 2017-08-25 | -$5.30M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-09-26 | -$1.70M 10-Q · filed 2016-11-08 | -$5.20M derived: sum of 2 quarters · filed 2017-08-25 | -$1.00M derived: sum of 3 quarters · filed 2017-08-25 | -$5.50M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-06-27 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $700.00K derived: sum of 2 quarters · filed 2017-08-25 | -$3.80M derived: sum of 3 quarters · filed 2017-08-25 | -$6.10M 10-K · filed 2017-08-25 |
| 2015-03-28 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | -$300.00K derived: sum of 2 quarters · filed 2016-05-04 | -$2.60M 10-Q · filed 2016-05-04 | |
| 2014-12-27 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03 | -$6.80M 10-Q · filed 2016-02-03 | ||
| 2014-09-27 | -$2.30M 10-Q · filed 2015-11-04 | |||
| 2014-06-28 | -$1.40M 10-K · filed 2016-08-30 |
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