Income Tax Expense (Benefit) of Performance Food Group Co from 28 Jun 2014 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Performance Food Group Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Jun 2014 to 27 Dec 2025.
Performance Food Group Co Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $25,000,000, a 75% increase year-over-year.
Performance Food Group Co Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $118,300,000.
Performance Food Group Co annual Income Tax Expense (Benefit) for 2024 was $118,600,000, a 19% decline from 2023.
Performance Food Group Co annual Income Tax Expense (Benefit) for 2023 was $146,800,000, a 169% increase from 2022.
Performance Food Group Co annual Income Tax Expense (Benefit) for 2022 was $54,600,000, a 290% increase from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$118,300,000	$25,000,000	+$10,700,000	+75%	28 Sep 2025	27 Dec 2025	10-Q	04 Feb 2026	2026	Q2
Q3 2025	$107,600,000	$27,900,000	-$11,000,000	-28%	29 Jun 2025	27 Sep 2025	10-Q	05 Nov 2025	2026	Q1
Q2 2025	$118,600,000	$45,200,000			30 Mar 2025	28 Jun 2025	10-K	13 Aug 2025	2025	FY
Q1 2025		$20,200,000	-$6,200,000	-23%	29 Dec 2024	29 Mar 2025	10-Q	07 May 2025	2025	Q3
Q4 2024		$14,300,000	-$19,100,000	-57%	29 Sep 2024	28 Dec 2024	10-Q	04 Feb 2026	2026	Q2
Q3 2024		$38,900,000	-$3,700,000	-8.7%	30 Jun 2024	28 Sep 2024	10-Q	05 Nov 2025	2026	Q1
Q1 2024	$158,400,000	$26,400,000	-$5,100,000	-16%	31 Dec 2023	30 Mar 2024	10-Q	07 May 2025	2025	Q3
Q4 2023	$163,500,000	$33,400,000	+$8,300,000	+33%	01 Oct 2023	30 Dec 2023	10-Q	05 Feb 2025	2025	Q2
Q3 2023	$155,200,000	$42,600,000	+$8,400,000	+25%	02 Jul 2023	30 Sep 2023	10-Q	06 Nov 2024	2024	Q1
Q2 2023	$146,800,000	$56,000,000	+$15,800,000	+39%	02 Apr 2023	01 Jul 2023	10-K	13 Aug 2025	2025	FY
Q1 2023	$131,000,000	$31,500,000	+$20,900,000	+197%	01 Jan 2023	01 Apr 2023	10-Q	08 May 2024	2024	Q3
Q4 2022	$110,100,000	$25,100,000	+$22,100,000	+737%	02 Oct 2022	31 Dec 2022	10-Q	07 Feb 2024	2023	Q2
Q3 2022	$88,000,000	$34,200,000	+$33,400,000	+4175%	03 Jul 2022	01 Oct 2022	10-Q	08 Nov 2023	2023	Q1
Q2 2022	$54,600,000	$40,200,000	+$27,700,000	+222%	03 Apr 2022	02 Jul 2022	10-K	14 Aug 2024	2024	FY
Q1 2022	$26,900,000	$10,600,000	+$15,100,000		02 Jan 2022	02 Apr 2022	10-Q	11 May 2023	2023	Q3
Q4 2021	$11,800,000	$3,000,000	-$4,300,000	-59%	03 Oct 2021	01 Jan 2022	10-Q	08 Feb 2023	2022	Q2
Q3 2021	$16,100,000	$800,000	+$2,100,000		04 Jul 2021	02 Oct 2021	10-Q	09 Nov 2022	2022	Q1
Q2 2021	$14,000,000	$12,500,000	+$123,500,000		28 Mar 2021	03 Jul 2021	10-K	16 Aug 2023	2023	FY
Q1 2021	$109,500,000	$4,500,000	+$15,800,000	+78%	27 Dec 2020	27 Mar 2021	10-Q	11 May 2022	2022	Q3
Q4 2020	$125,300,000	$7,300,000	-$5,800,000	-44%	27 Sep 2020	26 Dec 2020	10-Q	09 Feb 2022	2022	Q2
Q3 2020	$119,500,000	$1,300,000	-$11,400,000	-113%	28 Jun 2020	26 Sep 2020	10-Q	10 Nov 2021	2022	Q1
Q2 2020	$108,100,000	$111,000,000	-$130,900,000	-658%	29 Mar 2020	27 Jun 2020	10-K	19 Aug 2022	2022	FY
Q1 2020	$22,800,000	$20,300,000	-$31,700,000	-278%	29 Dec 2019	28 Mar 2020	10-Q	05 May 2021	2021	Q3
Q4 2019	$54,500,000	$13,100,000	-$100,000	-0.76%	29 Sep 2019	28 Dec 2019	10-Q	03 Feb 2021	2021	Q2
Q3 2019	$54,600,000	$10,100,000	+$3,100,000	+44%	30 Jun 2019	28 Sep 2019	10-Q	04 Nov 2020	2021	Q1
Q2 2019	$51,500,000	$19,900,000			31 Mar 2019	29 Jun 2019	10-K	24 Aug 2021	2021	FY
Q1 2019		$11,400,000	+$300,000	+2.7%	30 Dec 2018	30 Mar 2019	10-Q	05 May 2020	2020	Q3
Q4 2018		$13,200,000	+$57,100,000		30 Sep 2018	29 Dec 2018	10-Q	05 Feb 2020	2020	Q2
Q3 2018		$7,000,000	-$6,600,000	-49%	01 Jul 2018	29 Sep 2018	10-Q	06 Nov 2019	2020	Q1
Q1 2018	$7,500,000	$11,100,000	-$1,000,000	-8.3%	31 Dec 2017	31 Mar 2018	10-Q	08 May 2019	2019	Q3
Q4 2017	$8,500,000	$43,900,000	-$59,200,000	-387%	01 Oct 2017	30 Dec 2017	10-Q	06 Feb 2019	2019	Q2
Q3 2017	$67,700,000	$13,600,000	+$6,300,000	+86%	02 Jul 2017	30 Sep 2017	10-Q	07 Nov 2018	2019	Q1
Q2 2017	$61,400,000	$26,700,000	+$7,200,000	+37%	02 Apr 2017	01 Jul 2017	10-K	16 Aug 2019	2019	FY
Q1 2017	$54,200,000	$12,100,000	+$6,000,000	+98%	01 Jan 2017	01 Apr 2017	10-Q	09 May 2018	2018	Q3
Q4 2016	$48,200,000	$15,300,000	+$3,300,000	+28%	02 Oct 2016	31 Dec 2016	10-Q	07 Feb 2018	2018	Q2
Q3 2016	$44,900,000	$7,300,000	-$1,300,000	-15%	03 Jul 2016	01 Oct 2016	10-Q	08 Nov 2017	2018	Q1
Q2 2016	$46,200,000	$19,500,000	-$3,800,000	-16%	27 Mar 2016	02 Jul 2016	10-K	16 Aug 2018	2018	FY
Q1 2016	$50,000,000	$6,100,000	+$3,800,000	+165%	27 Dec 2015	26 Mar 2016	10-Q	10 May 2017	2017	Q3
Q4 2015	$46,200,000	$12,000,000	+$2,200,000	+22%	27 Sep 2015	26 Dec 2015	10-Q	08 Feb 2017	2017	Q2
Q3 2015	$44,000,000	$8,600,000	+$3,900,000	+83%	28 Jun 2015	26 Sep 2015	10-Q	08 Nov 2016	2017	Q1
Q2 2015	$40,100,000	$23,300,000			29 Mar 2015	27 Jun 2015	10-K	25 Aug 2017	2017	FY
Q1 2015		$2,300,000			28 Dec 2014	28 Mar 2015	10-Q	04 May 2016	2016	Q3
Q4 2014		$9,800,000			28 Sep 2014	27 Dec 2014	10-Q	03 Feb 2016	2016	Q2
Q3 2014		$4,700,000			29 Jun 2014	27 Sep 2014	10-Q	04 Nov 2015	2016	Q1

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$118,600,000	-$28,200,000	-19%	30 Jun 2024	28 Jun 2025	10-K	13 Aug 2025	2025	FY
2023	$146,800,000	+$92,200,000	+169%	03 Jul 2022	01 Jul 2023	10-K	13 Aug 2025	2025	FY
2022	$54,600,000	+$40,600,000	+290%	04 Jul 2021	02 Jul 2022	10-K	14 Aug 2024	2024	FY
2021	$14,000,000			28 Jun 2020	03 Jul 2021	10-K	16 Aug 2023	2023	FY
2019	$108,100,000	-$159,600,000	-310%	30 Jun 2019	27 Jun 2020	10-K	19 Aug 2022	2022	FY
2018	$51,500,000	-$9,900,000	-16%	01 Jul 2018	29 Jun 2019	10-K	24 Aug 2021	2021	FY
2017	$61,400,000	+$15,200,000	+33%	03 Jul 2016	01 Jul 2017	10-K	16 Aug 2019	2019	FY
2016	$46,200,000			28 Jun 2015	02 Jul 2016	10-K	16 Aug 2018	2018	FY
2014	$40,100,000	+$25,400,000	+173%	29 Jun 2014	27 Jun 2015	10-K	25 Aug 2017	2017	FY
2013	$14,700,000			30 Jun 2013	28 Jun 2014	10-K	30 Aug 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.