Performance Food Group Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2024

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 growth rate from Q3 2014 to Q3 2024.
  • Performance Food Group Co Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$15.2M, a 10.9% decline year-over-year.
  • Performance Food Group Co annual Deferred Income Tax Expense (Benefit) for 2024 was $10.7M, a 46.5% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$15.2M -$1.5M -10.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q3 2023 -$13.7M +$900K +6.16% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q3 2022 -$14.6M -$14.3M -4767% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q3 2021 -$300K -$5.8M -105% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-09
Q3 2020 $5.5M +$11.1M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q3 2019 -$5.6M -$2.7M -93.1% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q3 2018 -$2.9M -$200K -7.41% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q3 2017 -$2.7M -$900K -50% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q3 2016 -$1.8M -$100K -5.88% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q3 2015 -$1.7M +$600K +26.1% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q3 2014 -$2.3M Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.