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
DateValue
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