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

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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2024.
  • Performance Food Group Co Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $38.9M, a 8.69% decline year-over-year.
  • Performance Food Group Co Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $157M, a 1.29% increase year-over-year.
  • Performance Food Group Co annual Income Tax Expense (Benefit) for 2024 was $161M, a 9.61% increase from 2023.
  • Performance Food Group Co annual Income Tax Expense (Benefit) for 2023 was $147M, a 169% increase from 2022.
  • Performance Food Group Co annual Income Tax Expense (Benefit) for 2022 was $54.6M, a 290% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $157M $38.9M -$3.7M -8.69% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $161M $58.5M +$2.5M +4.46% Mar 31, 2024 Jun 29, 2024 10-K 2024-08-14
Q1 2024 $158M $26.4M -$5.1M -16.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $164M $33.4M +$8.3M +33.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $155M $42.6M +$8.4M +24.6% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $147M $56M +$15.8M +39.3% Apr 2, 2023 Jul 1, 2023 10-K 2024-08-14
Q1 2023 $131M $31.5M +$20.9M +197% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $110M $25.1M +$22.1M +737% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $88M $34.2M +$33.4M +4175% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $54.6M $40.2M +$27.7M +222% Apr 3, 2022 Jul 2, 2022 10-K 2024-08-14
Q1 2022 $26.9M $10.6M +$15.1M Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $11.8M $3M -$4.3M -58.9% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $16.1M $800K +$2.1M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-09
Q2 2021 $14M $12.5M +$124M Mar 28, 2021 Jul 3, 2021 10-K 2023-08-16
Q1 2021 -$110M -$4.5M +$15.8M +77.8% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-11
Q4 2020 -$125M $7.3M -$5.8M -44.3% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-09
Q3 2020 -$120M -$1.3M -$11.4M -113% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 -$108M -$111M -$131M -658% Mar 29, 2020 Jun 27, 2020 10-K 2022-08-19
Q1 2020 $22.8M -$20.3M -$31.7M -278% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $54.5M $13.1M -$100K -0.76% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-03
Q3 2019 $54.6M $10.1M +$3.1M +44.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q2 2019 $51.5M $19.9M Mar 31, 2019 Jun 29, 2019 10-K 2021-08-24
Q1 2019 $11.4M +$300K +2.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $13.2M +$57.1M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 $7M -$6.6M -48.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q1 2018 $7.5M $11.1M -$1M -8.26% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $8.5M -$43.9M -$59.2M -387% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $67.7M $13.6M +$6.3M +86.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $61.4M $26.7M +$7.2M +36.9% Apr 2, 2017 Jul 1, 2017 10-K 2019-08-16
Q1 2017 $54.2M $12.1M +$6M +98.4% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $48.2M $15.3M +$3.3M +27.5% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $44.9M $7.3M -$1.3M -15.1% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q2 2016 $46.2M $19.5M -$3.8M -16.3% Mar 27, 2016 Jul 2, 2016 10-K 2018-08-16
Q1 2016 $50M $6.1M +$3.8M +165% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $46.2M $12M +$2.2M +22.4% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-08
Q3 2015 $44M $8.6M +$3.9M +83% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q2 2015 $40.1M $23.3M Mar 29, 2015 Jun 27, 2015 10-K 2017-08-25
Q1 2015 $2.3M Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $9.8M Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-03
Q3 2014 $4.7M 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.