Performance Food (PFGC) Tax Provisions (2014 - 2026)
Performance Food (PFGC) reported Tax Provisions of $14.2 million for Q1 2026, down 29.7% year-over-year from $20.2 million in Q1 2025, and down 43.2% quarter-over-quarter from $25.0 million in Q4 2025.
Performance Food (PFGC) Tax Provisions (2014 - 2026) Analysis & Trends
Performance Food (PFGC) has 13 years of Tax Provisions data on file, last reported at $14.2 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $14.2 million, down 29.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $112.5 million (down 14.71% YoY), and the FY2025 annual result was $118.8 million, down 26.17% from the prior year.
- Tax Provisions fell to $14.2 million in Q1 2026 per PFGC's latest filing, from $25.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $58.5 million in Q2 2024 and troughed at $3.0 million in Q1 2022.
- A 5-year average of $30.1 million and a median of $29.7 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 4175.0% in 2022 and fell as far as 58.9% in 2022.
- A 5-year view of Tax Provisions shows it stood at $25.1 million in 2022, then surged by 33.07% to $33.4 million in 2023, then sank by 57.19% to $14.3 million in 2024, then surged by 74.83% to $25.0 million in 2025, then slumped by 43.2% to $14.2 million in 2026.
- Business Quant data shows PFGC's Tax Provisions at $14.2 million in Q1 2026, $25.0 million in Q4 2025, and $27.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 26.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 14.20 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 5.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | 4.56 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 14.32 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | -397,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 14.20 Mn |
| Dec 27, 2025 | 25.00 Mn |
| Sep 27, 2025 | 27.90 Mn |
| Jun 28, 2025 | 45.40 Mn |
| Mar 29, 2025 | 20.20 Mn |
| Dec 28, 2024 | 14.30 Mn |
| Sep 28, 2024 | 38.90 Mn |
| Jun 29, 2024 | 58.50 Mn |
| Mar 30, 2024 | 26.40 Mn |
| Dec 30, 2023 | 33.40 Mn |
| Sep 30, 2023 | 42.60 Mn |
| Jul 1, 2023 | 56.00 Mn |
| Apr 1, 2023 | 31.50 Mn |
| Dec 31, 2022 | 25.10 Mn |
| Oct 1, 2022 | 34.20 Mn |
| Jul 2, 2022 | 35.40 Mn |
| Apr 2, 2022 | 10.60 Mn |
| Jan 1, 2022 | 3.00 Mn |
| Oct 2, 2021 | 800,000.00 |
| Jul 3, 2021 | 12.50 Mn |