Performance Food Group Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Performance Food Group Company (PFGC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$11.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-12
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$36.00M.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $0.00.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-30 was $15.40M.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$11.00M.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$13.70M.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$4.50M.
- Performance Food Group Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$11.00M 10-K · filed 2026-08-12 | |||
| 2025-06-28 | -$13.70M 10-K · filed 2026-08-12 | |||
| 2024-06-29 | -$4.50M 10-K · filed 2026-08-12 | |||
| 2023-07-01 | -$1.20M 10-K · filed 2025-08-13 | |||
| 2022-07-02 | -$1.90M 10-K · filed 2024-08-14 | |||
| 2021-07-03 | -$1.50M 10-K · filed 2023-08-16 | |||
| 2020-06-27 | -$4.60M 10-K · filed 2022-08-19 | |||
| 2019-06-29 | -$4.40M 10-K · filed 2021-08-24 | |||
| 2018-06-30 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | -$36.00M derived: sum of 2 quarters · filed 2020-08-18 | -$20.60M derived: sum of 3 quarters · filed 2020-08-18 | -$20.60M 10-K · filed 2020-08-18 |
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | $15.40M derived: sum of 2 quarters · filed 2018-05-09 | $15.40M 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $15.40M 10-Q · filed 2018-02-07 | $15.40M 10-Q · filed 2018-02-07 | ||
| 2017-07-01 | -$4.70M 10-K · filed 2019-08-16 | |||
| 2016-07-02 | -$1.30M 10-K · filed 2018-08-16 |
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