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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Performance Food Group Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2023.
- Performance Food Group Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$13.7M, a 6.16% increase 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 (%)