Performance Food Group Company Deferred Tax Liabilities, Inventory
Performance Food Group Company (PFGC) had Deferred Tax Liabilities, Inventory of $104.30 million as of 2026-06-27, per its 10-K filed 2026-08-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-08-12
- 2026-06-27: Deferred Tax Liabilities, Inventory $104.30M.
- 2025-06-28: Deferred Tax Liabilities, Inventory $101.90M.
- 2024-06-29: Deferred Tax Liabilities, Inventory $68.50M; Deferred Tax Liabilities, Inventory as first filed $77.30M.
- 2023-07-01: Deferred Tax Liabilities, Inventory $85.10M; Deferred Tax Liabilities, Inventory as first filed $82.60M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2026-06-27 | $104.30M 10-K · filed 2026-08-12 | |
| 2025-06-28 | $101.90M 10-K · filed 2026-08-12 | |
| 2024-06-29 | $68.50M 10-K · filed 2025-08-13 | $77.30M 10-K · filed 2024-08-14 |
| 2023-07-01 | $85.10M 10-K · filed 2024-08-14 | $82.60M 10-K · filed 2023-08-16 |
| 2022-07-02 | $81.30M 10-K · filed 2023-08-16 | $74.00M 10-K · filed 2022-08-19 |
| 2021-07-03 | $0.00 10-K · filed 2022-08-19 |
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