Performance Food (PFGC) Deferred Taxes (2014 - 2026)

Performance Food (PFGC) has 13 years of Deferred Taxes data on file, last reported at $22.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $22.4 million, up 49.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.3 million (up 1355.26% YoY), and the FY2025 annual result was $10.5 million, up 5150.0% from the prior year.
• Deferred Taxes grew to $22.4 million in Q1 2026 per PFGC's latest filing, from $200000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $22.4 million in Q1 2026 and troughed at -$15.2 million in Q3 2024.
• A 5-year average of $4.2 million and a median of $4.4 million in 2022 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 1106.25% in 2022 and fell as far as 4766.67% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $16.1 million in 2022, then plunged by 104.97% to -$800000.0 in 2023, then plunged by 100.0% to -$1.6 million in 2024, then surged by 112.5% to $200000.0 in 2025, then soared 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.