KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • Quarterly Deferred Taxes rose 112.5% to $200000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $37.2 million through Dec 2025, up 365.0% year-over-year, with the annual reading at -$200000.0 for FY2025, 101.94% down from the prior year.
  • Deferred Taxes for Q4 2025 was $200000.0 at Performance Food, down from $20.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $20.4 million in Q3 2025, with the low at -$15.2 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $3.9 million, with a median of $2.8 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1106.25% in 2022, while the deepest fall reached 4766.67% in 2022.
  • Over 5 years, Deferred Taxes stood at -$300000.0 in 2021, then soared by 5466.67% to $16.1 million in 2022, then crashed by 104.97% to -$800000.0 in 2023, then crashed by 100.0% to -$1.6 million in 2024, then skyrocketed by 112.5% to $200000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $200000.0, $20.4 million, and $1.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.