Performance Food Group Company Income Tax Expense
Performance Food Group Company (PFGC) reported Income Tax Expense of $126.50 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:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Performance Food Group Company income tax expense (benefit) for the quarter ending 2026-06-27 was $59.40M, a 31.42% increase year-over-year.
- Performance Food Group Company income tax expense (benefit) for the quarter ending 2026-03-28 was $14.20M, a 29.70% decline year-over-year.
- Performance Food Group Company income tax expense (benefit) for the quarter ending 2025-12-27 was $25.00M, a 74.83% increase year-over-year.
- Performance Food Group Company income tax expense (benefit) for the quarter ending 2025-09-27 was $27.90M, a 28.28% decline year-over-year.
- Performance Food Group Company income tax expense (benefit) for fiscal 2026 was $126.50M, a 6.66% increase from fiscal 2025.
- Performance Food Group Company income tax expense (benefit) for fiscal 2025 was $118.60M, a 26.29% decline from fiscal 2024.
- Performance Food Group Company income tax expense (benefit) for fiscal 2024 was $160.90M, a 9.60% increase from fiscal 2023.
- Performance Food Group Company income tax expense (benefit) for fiscal 2023 was $146.80M, a 168.86% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $59.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $73.60M derived: sum of 2 quarters · filed 2026-08-12 | $98.60M derived: sum of 3 quarters · filed 2026-08-12 | $126.50M 10-K · filed 2026-08-12 |
| 2026-03-28 | $14.20M 10-Q · filed 2026-05-06 | $39.20M derived: sum of 2 quarters · filed 2026-05-06 | $67.10M 10-Q · filed 2026-05-06 | $112.30M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-27 | $25.00M 10-Q · filed 2026-02-04 | $52.90M 10-Q · filed 2026-02-04 | $98.10M derived: sum of 3 quarters · filed 2026-08-12 | $118.30M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-27 | $27.90M 10-Q · filed 2025-11-05 | $73.10M derived: sum of 2 quarters · filed 2026-08-12 | $93.30M derived: sum of 3 quarters · filed 2026-08-12 | $107.60M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-28 | $45.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $65.40M derived: sum of 2 quarters · filed 2026-08-12 | $79.70M derived: sum of 3 quarters · filed 2026-08-12 | $118.60M 10-K · filed 2026-08-12 |
| 2025-03-29 | $20.20M 10-Q · filed 2026-05-06 | $34.50M derived: sum of 2 quarters · filed 2026-05-06 | $73.40M 10-Q · filed 2026-05-06 | $131.90M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-12-28 | $14.30M 10-Q · filed 2026-02-04 | $53.20M 10-Q · filed 2026-02-04 | $111.70M derived: sum of 3 quarters · filed 2026-08-12 | $138.10M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-09-28 | $38.90M 10-Q · filed 2025-11-05 | $97.40M derived: sum of 2 quarters · filed 2026-08-12 | $123.80M derived: sum of 3 quarters · filed 2026-08-12 | $157.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-06-29 | $58.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $84.90M derived: sum of 2 quarters · filed 2026-08-12 | $118.30M derived: sum of 3 quarters · filed 2026-08-12 | $160.90M 10-K · filed 2026-08-12 |
| 2024-03-30 | $26.40M 10-Q · filed 2024-05-08 | $59.80M derived: sum of 2 quarters · filed 2025-05-07 | $102.40M 10-Q · filed 2025-05-07 | $158.40M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-12-30 | $33.40M 10-Q · filed 2025-02-05 | $76.00M 10-Q · filed 2025-02-05 | $132.00M derived: sum of 3 quarters · filed 2025-08-13 | $163.50M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-09-30 | $42.60M 10-Q · filed 2024-11-06 | $98.60M derived: sum of 2 quarters · filed 2025-08-13 | $130.10M derived: sum of 3 quarters · filed 2025-08-13 | $155.20M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-07-01 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-13 | $87.50M derived: sum of 2 quarters · filed 2025-08-13 | $112.60M derived: sum of 3 quarters · filed 2025-08-13 | $146.80M 10-K · filed 2025-08-13 |
| 2023-04-01 | $31.50M 10-Q · filed 2024-05-08 | $56.60M derived: sum of 2 quarters · filed 2024-05-08 | $90.80M 10-Q · filed 2024-05-08 | $131.00M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-12-31 | $25.10M 10-Q · filed 2024-02-07 | $59.30M 10-Q · filed 2024-02-07 | $99.50M derived: sum of 3 quarters · filed 2024-08-14 | $110.10M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-10-01 | $34.20M 10-Q · filed 2023-11-08 | $74.40M derived: sum of 2 quarters · filed 2024-08-14 | $85.00M derived: sum of 3 quarters · filed 2024-08-14 | $88.00M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-07-02 | $40.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-14 | $50.80M derived: sum of 2 quarters · filed 2024-08-14 | $53.80M derived: sum of 3 quarters · filed 2024-08-14 | $54.60M 10-K · filed 2024-08-14 |
| 2022-04-02 | $10.60M 10-Q · filed 2023-05-11 | $13.60M derived: sum of 2 quarters · filed 2023-05-11 | $14.40M 10-Q · filed 2023-05-11 | $26.90M derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-01-01 | $3.00M 10-Q · filed 2023-02-08 | $3.80M 10-Q · filed 2023-02-08 | $16.30M derived: sum of 3 quarters · filed 2023-08-16 | $11.80M derived: sum of 4 quarters · filed 2023-08-16 |
| 2021-10-02 | $800.00K 10-Q · filed 2022-11-09 | $13.30M derived: sum of 2 quarters · filed 2023-08-16 | $8.80M derived: sum of 3 quarters · filed 2023-08-16 | $16.10M derived: sum of 4 quarters · filed 2023-08-16 |
| 2021-07-03 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-16 | $8.00M derived: sum of 2 quarters · filed 2023-08-16 | $15.30M derived: sum of 3 quarters · filed 2023-08-16 | $14.00M 10-K · filed 2023-08-16 |
| 2021-03-27 | -$4.50M 10-Q · filed 2022-05-11 | $2.80M derived: sum of 2 quarters · filed 2022-05-11 | $1.50M 10-Q · filed 2022-05-11 | -$109.50M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-12-26 | $7.30M 10-Q · filed 2022-02-09 | $6.00M 10-Q · filed 2022-02-09 | -$105.00M derived: sum of 3 quarters · filed 2022-08-19 | -$125.30M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-09-26 | -$1.30M 10-Q · filed 2021-11-10 | -$112.30M derived: sum of 2 quarters · filed 2022-08-19 | -$132.60M derived: sum of 3 quarters · filed 2022-08-19 | -$119.50M derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-06-27 | -$111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$131.30M derived: sum of 2 quarters · filed 2022-08-19 | -$118.20M derived: sum of 3 quarters · filed 2022-08-19 | -$108.10M 10-K · filed 2022-08-19 |
| 2020-03-28 | -$20.30M 10-Q · filed 2021-05-05 | -$7.20M derived: sum of 2 quarters · filed 2021-05-05 | $2.90M 10-Q · filed 2021-05-05 | $22.80M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-12-28 | $13.10M 10-Q · filed 2021-02-03 | $23.20M 10-Q · filed 2021-02-03 | $43.10M derived: sum of 3 quarters · filed 2021-08-24 | $54.50M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-09-28 | $10.10M 10-Q · filed 2020-11-04 | $30.00M derived: sum of 2 quarters · filed 2021-08-24 | $41.40M derived: sum of 3 quarters · filed 2021-08-24 | $54.60M derived: sum of 4 quarters · filed 2021-08-24 |
| 2019-06-29 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $31.30M derived: sum of 2 quarters · filed 2021-08-24 | $44.50M derived: sum of 3 quarters · filed 2021-08-24 | $51.50M 10-K · filed 2021-08-24 |
| 2019-03-30 | $11.40M 10-Q · filed 2020-05-05 | $24.60M derived: sum of 2 quarters · filed 2020-05-05 | $31.60M 10-Q · filed 2020-05-05 | $45.70M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-12-29 | $13.20M 10-Q · filed 2020-02-05 | $20.20M 10-Q · filed 2020-02-05 | $34.30M derived: sum of 3 quarters · filed 2020-08-18 | $45.40M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-09-29 | $7.00M 10-Q · filed 2019-11-06 | $21.10M derived: sum of 2 quarters · filed 2020-08-18 | $32.20M derived: sum of 3 quarters · filed 2020-08-18 | -$11.70M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-06-30 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $25.20M derived: sum of 2 quarters · filed 2020-08-18 | -$18.70M derived: sum of 3 quarters · filed 2020-08-18 | -$5.10M 10-K · filed 2020-08-18 |
| 2018-03-31 | $11.10M 10-Q · filed 2019-05-08 | -$32.80M derived: sum of 2 quarters · filed 2019-05-08 | -$19.20M 10-Q · filed 2019-05-08 | $7.50M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-12-30 | -$43.90M 10-Q · filed 2019-02-06 | -$30.30M 10-Q · filed 2019-02-06 | -$3.60M derived: sum of 3 quarters · filed 2019-08-16 | $8.50M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-09-30 | $13.60M 10-Q · filed 2018-11-07 | $40.30M derived: sum of 2 quarters · filed 2019-08-16 | $52.40M derived: sum of 3 quarters · filed 2019-08-16 | $67.70M derived: sum of 4 quarters · filed 2019-08-16 |
| 2017-07-01 | $26.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-16 | $38.80M derived: sum of 2 quarters · filed 2019-08-16 | $54.10M derived: sum of 3 quarters · filed 2019-08-16 | $61.40M 10-K · filed 2019-08-16 |
| 2017-04-01 | $12.10M 10-Q · filed 2018-05-09 | $27.40M derived: sum of 2 quarters · filed 2018-05-09 | $34.70M 10-Q · filed 2018-05-09 | $54.20M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-12-31 | $15.30M 10-Q · filed 2018-02-07 | $22.60M 10-Q · filed 2018-02-07 | $42.10M derived: sum of 3 quarters · filed 2018-08-16 | $48.20M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-10-01 | $7.30M 10-Q · filed 2017-11-08 | $26.80M derived: sum of 2 quarters · filed 2018-08-16 | $32.90M derived: sum of 3 quarters · filed 2018-08-16 | $44.90M derived: sum of 4 quarters · filed 2018-08-16 |
| 2016-07-02 | $19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16 | $25.60M derived: sum of 2 quarters · filed 2018-08-16 | $37.60M derived: sum of 3 quarters · filed 2018-08-16 | $46.20M 10-K · filed 2018-08-16 |
| 2016-03-26 | $6.10M 10-Q · filed 2017-05-10 | $18.10M derived: sum of 2 quarters · filed 2017-05-10 | $26.70M 10-Q · filed 2017-05-10 | $50.00M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-12-26 | $12.00M 10-Q · filed 2016-02-03 | $20.60M 10-Q · filed 2017-02-08 | $43.90M derived: sum of 3 quarters · filed 2017-08-25 | $46.20M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-09-26 | $8.60M 10-Q · filed 2016-11-08 | $31.90M derived: sum of 2 quarters · filed 2017-08-25 | $34.20M derived: sum of 3 quarters · filed 2017-08-25 | $44.00M derived: sum of 4 quarters · filed 2017-08-25 |
| 2015-06-27 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $25.60M derived: sum of 2 quarters · filed 2017-08-25 | $35.40M derived: sum of 3 quarters · filed 2017-08-25 | $40.10M 10-K · filed 2017-08-25 |
| 2015-03-28 | $2.30M 10-Q · filed 2016-05-04 | $12.10M derived: sum of 2 quarters · filed 2016-05-04 | $16.80M 10-Q · filed 2016-05-04 | |
| 2014-12-27 | $9.80M 10-Q · filed 2016-02-03 | $14.50M 10-Q · filed 2016-02-03 | ||
| 2014-09-27 | $4.70M 10-Q · filed 2015-11-04 | |||
| 2014-06-28 | $14.70M 10-K · filed 2016-08-30 |
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