Deferred Income Tax Expense (Benefit) in USD of Performance Food Group Co from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Performance Food Group Co quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Performance Food Group Co Deferred Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $20.4M.
  • Performance Food Group Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$200K, a 101% decline from 2023.
  • Performance Food Group Co annual Deferred Income Tax Expense (Benefit) for 2023 was $20M, a 317% increase from 2022.
  • Performance Food Group Co annual Deferred Income Tax Expense (Benefit) for 2022 was $4.8M, a 77.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Performance Food Group Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $20.4M +$35.6M 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q3 2024 -$15.2M -$1.5M -10.9% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q3 2023 -$13.7M +$900K +6.16% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q3 2022 -$14.6M -$14.3M -4767% 03 Jul 2022 01 Oct 2022 10-Q 08 Nov 2023
Q3 2021 -$300K -$5.8M -105% 04 Jul 2021 02 Oct 2021 10-Q 09 Nov 2022
Q3 2020 $5.5M +$11.1M 28 Jun 2020 26 Sep 2020 10-Q 10 Nov 2021
Q3 2019 -$5.6M -$2.7M -93.1% 30 Jun 2019 28 Sep 2019 10-Q 04 Nov 2020
Q3 2018 -$2.9M -$200K -7.41% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q3 2017 -$2.7M -$900K -50% 02 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q3 2016 -$1.8M -$100K -5.88% 03 Jul 2016 01 Oct 2016 10-Q 08 Nov 2017
Q3 2015 -$1.7M +$600K +26.1% 28 Jun 2015 26 Sep 2015 10-Q 08 Nov 2016
Q3 2014 -$2.3M 29 Jun 2014 27 Sep 2014 10-Q 04 Nov 2015

Performance Food Group Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$200K -$20.2M -101% 30 Jun 2024 28 Jun 2025 10-K 13 Aug 2025
2023 $20M +$15.2M +317% 03 Jul 2022 01 Jul 2023 10-K 13 Aug 2025
2022 $4.8M -$16.4M -77.4% 04 Jul 2021 02 Jul 2022 10-K 14 Aug 2024
2021 $21.2M 28 Jun 2020 03 Jul 2021 10-K 16 Aug 2023
2019 $10.5M -$1.1M -9.48% 30 Jun 2019 27 Jun 2020 10-K 19 Aug 2022
2018 $11.6M +$5.3M +84.1% 01 Jul 2018 29 Jun 2019 10-K 24 Aug 2021
2017 $6.3M +$6.7M 03 Jul 2016 01 Jul 2017 10-K 16 Aug 2019
2016 -$400K 28 Jun 2015 02 Jul 2016 10-K 16 Aug 2018
2014 -$6.1M -$4.7M -336% 29 Jun 2014 27 Jun 2015 10-K 25 Aug 2017
2013 -$1.4M 30 Jun 2013 28 Jun 2014 10-K 30 Aug 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.