Performance Food Group Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Performance Food Group Company (PFGC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $7.40 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-12
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $7.40M, a 51.63% decline from fiscal 2025.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $15.30M, a 40.37% increase from fiscal 2024.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $10.90M, a 57.97% increase from fiscal 2023.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $6.90M, a 28.13% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-06-27 | $7.40M 10-K · filed 2026-08-12 | |
| 2025-06-28 | $15.30M 10-K · filed 2026-08-12 | |
| 2024-06-29 | $10.90M 10-K · filed 2026-08-12 | |
| 2023-07-01 | $6.90M 10-K · filed 2025-08-13 | |
| 2022-07-02 | $9.60M 10-K · filed 2024-08-14 | |
| 2021-07-03 | $2.10M 10-K · filed 2023-08-16 | |
| 2020-06-27 | $2.00M 10-K · filed 2022-08-19 | |
| 2019-06-29 | $1.80M 10-K · filed 2021-08-24 | |
| 2018-06-30 | $1.70M 10-K · filed 2020-08-18 | |
| 2017-07-01 | $3.40M 10-K · filed 2019-08-16 | |
| 2016-07-02 | $2.70M 10-K · filed 2018-08-16 | $1.40M 10-K · filed 2016-08-30 |
| 2015-06-27 | $2.10M 10-K · filed 2017-08-25 | |
| 2014-06-28 | $2.10M 10-K · filed 2016-08-30 |
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