Performance Food Group Company Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Performance Food Group Company (PFGC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2023-07-01, per its 10-K filed 2023-08-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-08-16
- 2023-07-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2022-07-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $100.00K.
- 2022-04-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $300.00K.
- 2022-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-07-01 | $300.00K 10-K · filed 2023-08-16 | |
| 2022-07-02 | $400.00K 10-K · filed 2023-08-16 | $100.00K 10-K · filed 2022-08-19 |
| 2022-04-02 | $400.00K 10-K · filed 2022-08-19 | $300.00K 10-Q · filed 2022-05-11 |
| 2022-01-01 | $300.00K 10-Q · filed 2022-02-09 | |
| 2021-10-02 | $300.00K 10-Q · filed 2021-11-10 | |
| 2021-07-03 | $300.00K 10-K · filed 2022-08-19 | |
| 2021-03-27 | $300.00K 10-Q · filed 2021-05-05 | |
| 2020-12-26 | $500.00K 10-Q · filed 2021-02-03 | |
| 2020-09-26 | $500.00K 10-Q · filed 2020-11-04 | |
| 2020-06-27 | $500.00K 10-K · filed 2021-08-24 | |
| 2020-03-28 | $500.00K 10-Q · filed 2020-05-05 | |
| 2019-12-28 | $1.80M 10-Q · filed 2020-02-05 | |
| 2019-09-28 | $1.80M 10-Q · filed 2019-11-06 | |
| 2019-06-29 | $1.10M 10-K · filed 2020-08-18 | |
| 2019-03-30 | $1.10M 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $1.20M 10-Q · filed 2019-02-06 | |
| 2018-09-29 | $1.20M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $1.20M 10-K · filed 2019-08-16 | |
| 2018-03-31 | $1.30M 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $1.40M 10-Q · filed 2018-02-07 | |
| 2017-09-30 | $1.50M 10-Q · filed 2017-11-08 | |
| 2017-07-01 | $1.30M 10-K · filed 2018-08-16 | |
| 2017-04-01 | $600.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $500.00K 10-Q · filed 2017-02-08 | |
| 2016-10-01 | $400.00K 10-Q · filed 2016-11-08 | |
| 2016-07-02 | $400.00K 10-K · filed 2017-08-25 | |
| 2016-03-26 | $800.00K 10-Q · filed 2016-05-04 | |
| 2015-12-26 | $800.00K 10-Q · filed 2016-02-03 | |
| 2015-09-26 | $900.00K 10-Q · filed 2015-11-04 | |
| 2015-06-27 | $900.00K 10-K · filed 2016-08-30 | |
| 2014-09-27 | $700.00K 10-Q · filed 2015-11-04 |
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