Performance Food (PFGC) Non-Current Deferred Tax Liability (2015 - 2026)
Performance Food (PFGC) posted quarterly Non-Current Deferred Tax Liability of $925.9 million for Q1 2026, down 15.58% year-over-year from $1.1 billion in Q1 2025, and up 2.48% quarter-over-quarter from $903.5 million in Q4 2025.
Performance Food (PFGC) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Performance Food (PFGC) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $925.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 15.58% year-over-year to $925.9 million; the TTM figure through Mar 2026 stood at $925.9 million (down 15.58% YoY), while the FY2025 annual figure was $887.1 million, up 78.17% from the prior year.
- Non-Current Deferred Tax Liability grew to $925.9 million in Q1 2026 per PFGC's latest filing, from $903.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q3 2025 and bottomed at $412.1 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $691.8 million across 5 years, with a median of $676.2 million in 2022.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 512.61% in 2022 and fell as far as 37.48% in 2022.
- Performance Food's Non-Current Deferred Tax Liability stood at $428.2 million in 2022, then jumped by 55.89% to $667.5 million in 2023, then jumped by 58.19% to $1.1 billion in 2024, then retreated by 14.43% to $903.5 million in 2025, then rose by 2.48% to $925.9 million in 2026.
- Business Quant data shows PFGC's Non-Current Deferred Tax Liability at $925.9 million in Q1 2026, $903.5 million in Q4 2025, and $1.2 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 974.80 Mn |
| Jun 27, 2026 | 974.80 Mn |
| Mar 28, 2026 | 925.90 Mn |
| Mar 28, 2026 | 925.90 Mn |
| Dec 27, 2025 | 903.50 Mn |
| Dec 27, 2025 | 903.50 Mn |
| Sep 27, 2025 | 1.15 Bn |
| Sep 27, 2025 | 1.15 Bn |
| Jun 28, 2025 | 887.10 Mn |
| Jun 28, 2025 | 887.10 Mn |
| Mar 29, 2025 | 1.10 Bn |
| Mar 29, 2025 | 1.10 Bn |
| Dec 28, 2024 | 1.06 Bn |
| Dec 28, 2024 | 1.06 Bn |
| Sep 28, 2024 | 803.90 Mn |
| Sep 28, 2024 | 803.90 Mn |
| Jun 29, 2024 | 497.90 Mn |
| Jun 29, 2024 | 497.90 Mn |
| Mar 30, 2024 | 483.10 Mn |
| Mar 30, 2024 | 483.10 Mn |