Performance Food Group Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Performance Food Group Company (PFGC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-12
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-12-30 was 45.20%.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -2.30%.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 8.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2026-06-27 | -2.30% 10-K · filed 2026-08-12 | |||
| 2018-06-30 | 8.00% 10-K · filed 2019-08-16 | |||
| 2018-03-31 | 13.40% 10-Q · filed 2019-05-08 | |||
| 2017-12-30 | 45.20% 10-Q · filed 2019-02-06 | 21.90% 10-Q · filed 2019-02-06 |
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