Performance Food Group Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Performance Food Group Company (PFGC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $500.00 thousand for the 12-month period ending 2025-06-28, per its 10-K filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-12
- Performance Food Group Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $500.00K, a 25.00% increase from fiscal 2024.
- Performance Food Group Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $400.00K, a 100.00% increase from fiscal 2023.
- Performance Food Group Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $200.00K.
- Performance Food Group Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-28 | $500.00K 10-K · filed 2026-08-12 | |
| 2024-06-29 | $400.00K 10-K · filed 2026-08-12 | -$4.90M 10-K · filed 2024-08-14 |
| 2023-07-01 | $200.00K 10-K · filed 2025-08-13 | -$900.00K 10-K · filed 2023-08-16 |
| 2022-07-02 | -$1.30M 10-K · filed 2024-08-14 | |
| 2021-07-03 | -$100.00K 10-K · filed 2023-08-16 | |
| 2020-06-27 | -$1.80M 10-K · filed 2022-08-19 | |
| 2019-06-29 | -$300.00K 10-K · filed 2021-08-24 | |
| 2018-06-30 | -$500.00K 10-K · filed 2020-08-18 |
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