Performance Food (PFGC) Non-Current Deferred Tax Liability (2015 - 2026)
Performance Food (PFGC) reported Non-Current Deferred Tax Liability of $1.2 billion for Q1 2026, up 5.79% year-over-year from $1.1 billion in Q1 2025, and up 28.42% 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 12 years of Non-Current Deferred Tax Liability data on file, last reported at $1.2 billion in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $1.2 billion, up 5.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 5.79% YoY), and the FY2025 annual result was $1.1 billion, up 123.84% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.2 billion in Q1 2026 per PFGC's latest filing, from $903.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q1 2026 and troughed at $412.1 million in Q4 2022.
- A 5-year average of $736.0 million and a median of $679.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 202.21% in 2022 and fell as far as 37.48% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $428.2 million in 2022, then soared by 55.89% to $667.5 million in 2023, then surged by 58.19% to $1.1 billion in 2024, then decreased by 14.43% to $903.5 million in 2025, then advanced by 28.42% to $1.2 billion in 2026.
- Business Quant data shows PFGC's Non-Current Deferred Tax Liability at $1.2 billion in Q1 2026, $903.5 million in Q4 2025, and $903.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.16 Bn |
| Mar 28, 2026 | 1.16 Bn |
| Dec 27, 2025 | 903.50 Mn |
| Dec 27, 2025 | 903.50 Mn |
| Sep 27, 2025 | 903.00 Mn |
| Sep 27, 2025 | 903.00 Mn |
| Jun 28, 2025 | 1.11 Bn |
| Jun 28, 2025 | 1.11 Bn |
| 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 | 673.80 Mn |
| Mar 30, 2024 | 673.80 Mn |
| Dec 30, 2023 | 667.50 Mn |
| Dec 30, 2023 | 667.50 Mn |