Performance Food Group Co Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.7M -$9.3M -46.5% Jul 2, 2023 Jun 29, 2024 10-K 2024-08-14
2023 $20M +$15.2M +317% Jul 3, 2022 Jul 1, 2023 10-K 2024-08-14
2022 $4.8M -$16.4M -77.4% Jul 4, 2021 Jul 2, 2022 10-K 2024-08-14
2021 $21.2M Jun 28, 2020 Jul 3, 2021 10-K 2023-08-16
2019 $10.5M -$1.1M -9.48% Jun 30, 2019 Jun 27, 2020 10-K 2022-08-19
2018 $11.6M +$5.3M +84.1% Jul 1, 2018 Jun 29, 2019 10-K 2021-08-24
2017 $6.3M +$6.7M Jul 3, 2016 Jul 1, 2017 10-K 2019-08-16
2016 -$400K Jun 28, 2015 Jul 2, 2016 10-K 2018-08-16
2014 -$6.1M -$4.7M -336% Jun 29, 2014 Jun 27, 2015 10-K 2017-08-25
2013 -$1.4M Jun 30, 2013 Jun 28, 2014 10-K 2016-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.