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Performance Food (PFGC) Deferred Taxes (2016 - 2025)

Performance Food (PFGC) has disclosed Deferred Taxes for 12 consecutive years, with $200000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 112.5% to $200000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $34.0 million, a 1719.05% increase, with the full-year FY2024 number at $200000.0, changed N/A from a year prior.
  • Deferred Taxes was $200000.0 for Q4 2025 at Performance Food, down from $20.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.4 million in Q3 2025 to a low of -$15.2 million in Q3 2024.
  • A 5-year average of $1.9 million and a median of -$50000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1106.25% in 2022; the steepest drop was 4766.67% in 2022.
  • Performance Food's Deferred Taxes stood at -$300000.0 in 2021, then surged by 5466.67% to $16.1 million in 2022, then tumbled by 104.97% to -$800000.0 in 2023, then tumbled by 100.0% to -$1.6 million in 2024, then soared by 112.5% to $200000.0 in 2025.
  • Per Business Quant, the three most recent readings for PFGC's Deferred Taxes are $200000.0 (Q4 2025), $20.4 million (Q3 2025), and $15.0 million (Q1 2025).