Performance Food Group Company Income Tax Credits and Adjustments
Performance Food Group Company (PFGC) reported Income Tax Credits and Adjustments of -$32.90 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-12
- Performance Food Group Company income tax credits and adjustments for the quarter ending 2026-06-27 was -$1.30M.
- Performance Food Group Company income tax credits and adjustments for the quarter ending 2026-03-28 was -$9.20M, a 342.11% decline year-over-year.
- Performance Food Group Company income tax credits and adjustments for the quarter ending 2025-12-27 was -$10.10M.
- Performance Food Group Company income tax credits and adjustments for the quarter ending 2025-09-27 was -$12.30M.
- Performance Food Group Company income tax credits and adjustments for fiscal 2026 was -$32.90M.
- Performance Food Group Company income tax credits and adjustments for fiscal 2025 was -$7.90M, a 238.60% decline from fiscal 2024.
- Performance Food Group Company income tax credits and adjustments for fiscal 2024 was $5.70M.
- Performance Food Group Company income tax credits and adjustments for fiscal 2023 was -$5.90M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 3 month as first filed | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|---|
| 2026-06-27 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$10.50M derived: sum of 2 quarters · filed 2026-08-12 | -$20.60M derived: sum of 3 quarters · filed 2026-08-12 | -$32.90M 10-K · filed 2026-08-12 | |
| 2026-03-28 | -$9.20M 10-Q · filed 2026-05-06 | -$19.30M derived: sum of 2 quarters · filed 2026-05-06 | -$31.60M 10-Q · filed 2026-05-06 | -$38.90M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-27 | -$10.10M 10-Q · filed 2026-02-04 | -$22.40M 10-Q · filed 2026-02-04 | -$29.70M derived: sum of 3 quarters · filed 2026-08-12 | -$25.90M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-09-27 | -$12.30M 10-Q · filed 2025-11-05 | -$19.60M derived: sum of 2 quarters · filed 2026-08-12 | -$15.80M derived: sum of 3 quarters · filed 2026-08-12 | -$19.40M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-28 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$3.50M derived: sum of 2 quarters · filed 2026-08-12 | -$7.10M derived: sum of 3 quarters · filed 2026-08-12 | -$7.90M 10-K · filed 2026-08-12 | |
| 2025-03-29 | $3.80M 10-Q · filed 2025-05-07 | $200.00K derived: sum of 2 quarters · filed 2026-05-06 | -$600.00K 10-Q · filed 2026-05-06 | -$2.30M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2024-12-28 | -$3.60M 10-Q · filed 2026-02-04 | -$4.40M 10-Q · filed 2026-02-04 | -$6.10M derived: sum of 3 quarters · filed 2026-08-12 | -$9.30M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2024-09-28 | -$800.00K 10-Q · filed 2025-11-05 | -$2.50M derived: sum of 2 quarters · filed 2026-08-12 | -$5.70M derived: sum of 3 quarters · filed 2026-08-12 | $3.80M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2024-06-29 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$4.90M derived: sum of 2 quarters · filed 2026-08-12 | $4.60M derived: sum of 3 quarters · filed 2026-08-12 | $5.70M 10-K · filed 2026-08-12 | |
| 2024-03-30 | -$3.20M 10-Q · filed 2024-05-08 | $6.30M derived: sum of 2 quarters · filed 2025-05-07 | $7.40M 10-Q · filed 2025-05-07 | -$3.20M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2023-12-30 | $9.50M 10-Q · filed 2025-02-05 | $10.60M 10-Q · filed 2025-02-05 | $0.00 derived: sum of 3 quarters · filed 2025-08-13 | $8.60M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2023-09-30 | $1.10M 10-Q · filed 2024-11-06 | -$9.50M derived: sum of 2 quarters · filed 2025-08-13 | -$900.00K derived: sum of 3 quarters · filed 2025-08-13 | -$700.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2023-07-01 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-13 | -$2.00M derived: sum of 2 quarters · filed 2025-08-13 | -$1.80M derived: sum of 3 quarters · filed 2025-08-13 | -$5.90M 10-K · filed 2025-08-13 | |
| 2023-04-01 | $8.60M 10-Q · filed 2024-05-08 | $8.80M derived: sum of 2 quarters · filed 2024-05-08 | $4.70M 10-Q · filed 2024-05-08 | $4.40M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2022-12-31 | $200.00K 10-Q · filed 2024-02-07 | -$200.00K 10-Q · filed 2023-02-08 | -$3.90M 10-Q · filed 2024-02-07 | -$4.20M derived: sum of 3 quarters · filed 2024-08-14 | -$7.20M derived: sum of 4 quarters · filed 2024-08-14 |
| 2022-10-01 | -$4.10M 10-Q · filed 2023-11-08 | -$4.40M derived: sum of 2 quarters · filed 2024-08-14 | -$7.40M derived: sum of 3 quarters · filed 2024-08-14 | -$9.70M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2022-07-02 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-14 | -$3.30M derived: sum of 2 quarters · filed 2024-08-14 | -$5.60M derived: sum of 3 quarters · filed 2024-08-14 | -$10.90M 10-K · filed 2024-08-14 | |
| 2022-04-02 | -$3.00M 10-Q · filed 2023-05-11 | -$5.30M derived: sum of 2 quarters · filed 2023-05-11 | -$10.60M 10-Q · filed 2023-05-11 | ||
| 2022-01-01 | -$2.30M 10-Q · filed 2023-02-08 | -$7.60M 10-Q · filed 2023-02-08 | |||
| 2021-10-02 | -$5.30M 10-Q · filed 2022-11-09 | ||||
| 2021-07-03 | -$7.70M 10-K · filed 2023-08-16 |
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