Performance Food (PFGC) Deferred Taxes (2014 - 2026)
Performance Food (PFGC) posted quarterly Deferred Taxes of $22.4 million for Q1 2026, up 49.33% year-over-year from $15.0 million in Q1 2025, and up 11100.0% quarter-over-quarter from $200000.0 in Q4 2025.
Performance Food (PFGC) Deferred Taxes (2014 - 2026) Analysis & Trends
Performance Food (PFGC) has reported Deferred Taxes for 13 consecutive years, with $22.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 49.33% year-over-year to $22.4 million; the TTM figure through Mar 2026 stood at $44.6 million (up 1073.68% YoY), while the FY2025 annual figure was -$200000.0, down 200.0% from the prior year.
- Deferred Taxes improved to $22.4 million in Q1 2026 per PFGC's latest filing, from $200000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $22.4 million in Q1 2026 and bottomed at -$15.2 million in Q3 2024.
- Historically, Deferred Taxes has averaged $3.7 million across 5 years, with a median of $2.8 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 1106.25% in 2022 and fell as far as 4766.67% in 2022.
- Performance Food's Deferred Taxes stood at $16.1 million in 2022, then sank by 104.97% to -$800000.0 in 2023, then sank by 100.0% to -$1.6 million in 2024, then soared by 112.5% to $200000.0 in 2025, then jumped by 11100.0% to $22.4 million in 2026.
- Business Quant data shows PFGC's Deferred Taxes at $22.4 million in Q1 2026, $200000.0 in Q4 2025, and $20.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.10 Bn | 38.20 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.88 Bn | 23.83 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.35 Bn | 16.25 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.16 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.94 Bn | 2.89 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.26 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.25 Mn | 909.15 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 57.50 Mn |
| Mar 28, 2026 | 22.40 Mn |
| Dec 27, 2025 | 200,000.00 |
| Sep 27, 2025 | 20.40 Mn |
| Jun 28, 2025 | 1.60 Mn |
| Mar 29, 2025 | 15.00 Mn |
| Dec 28, 2024 | -1.60 Mn |
| Sep 28, 2024 | -15.20 Mn |
| Jun 29, 2024 | 5.60 Mn |
| Mar 30, 2024 | 9.10 Mn |
| Dec 30, 2023 | -800,000.00 |
| Sep 30, 2023 | -13.70 Mn |
| Jul 1, 2023 | 12.40 Mn |
| Apr 1, 2023 | 3.90 Mn |
| Dec 31, 2022 | 16.10 Mn |
| Oct 1, 2022 | -14.60 Mn |
| Jul 2, 2022 | 8.60 Mn |
| Apr 2, 2022 | -1.90 Mn |
| Jan 1, 2022 | -1.60 Mn |
| Oct 2, 2021 | -300,000.00 |