Performance Food Group Company Deferred Tax Liabilities, Leasing Arrangements
Performance Food Group Company (PFGC) had Deferred Tax Liabilities, Leasing Arrangements of $163.10 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-08-12
- 2026-06-27: Deferred Tax Liabilities, Leasing Arrangements $163.10M.
- 2025-06-28: Deferred Tax Liabilities, Leasing Arrangements $144.40M.
- 2024-06-29: Deferred Tax Liabilities, Leasing Arrangements $122.00M.
- 2023-07-01: Deferred Tax Liabilities, Leasing Arrangements $131.20M; Deferred Tax Liabilities, Leasing Arrangements as first filed $131.40M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-06-27 | $163.10M 10-K · filed 2026-08-12 | |
| 2025-06-28 | $144.40M 10-K · filed 2026-08-12 | |
| 2024-06-29 | $122.00M 10-K · filed 2025-08-13 | |
| 2023-07-01 | $131.20M 10-K · filed 2024-08-14 | $131.40M 10-K · filed 2023-08-16 |
| 2022-07-02 | $140.50M 10-K · filed 2023-08-16 | |
| 2021-07-03 | $65.20M 10-K · filed 2022-08-19 | |
| 2020-06-27 | $114.50M 10-K · filed 2021-08-24 |
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