Performance Food (PFGC) Tax Provisions (2014 - 2026)
Performance Food (PFGC) posted quarterly 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 reported Tax Provisions for 13 consecutive years, with $14.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 29.7% year-over-year to $14.2 million; the TTM figure through Mar 2026 stood at $21.0 million (up 2000.0% YoY), while the FY2025 annual figure was $27.3 million, down 9.0% from the prior year.
- Tax Provisions eased to $14.2 million in Q1 2026 per PFGC's latest filing, from $25.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $42.6 million in Q3 2023 and bottomed at -$72.4 million in Q2 2024.
- Historically, Tax Provisions has averaged $16.7 million across 5 years, with a median of $25.8 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 4175.0% — and 2024, when it sank 301.11%.
- Performance Food's Tax Provisions stood at $25.1 million in 2022, then soared by 33.07% to $33.4 million in 2023, then slumped by 57.19% to $14.3 million in 2024, then soared by 74.83% to $25.0 million in 2025, then tumbled 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 | 40.24 Bn | 38.34 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 218,000.00 |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 59.40 Mn |
| Mar 28, 2026 | 14.20 Mn |
| Dec 27, 2025 | 25.00 Mn |
| Sep 27, 2025 | 27.90 Mn |
| Jun 28, 2025 | -46.10 Mn |
| Mar 29, 2025 | 20.20 Mn |
| Dec 28, 2024 | 14.30 Mn |
| Sep 28, 2024 | 38.90 Mn |
| Jun 29, 2024 | -72.40 Mn |
| Mar 30, 2024 | 26.40 Mn |
| Dec 30, 2023 | 33.40 Mn |
| Sep 30, 2023 | 42.60 Mn |
| Jul 1, 2023 | 36.00 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 |