Income Tax Expense (Benefit) in USD of Performance Food Group Co from 2013 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Performance Food Group Co Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $27.9M, a 28.3% decline year-over-year.
  • Performance Food Group Co Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $108M.
  • Performance Food Group Co annual Income Tax Expense (Benefit) for 2024 was $119M, a 19.2% decline 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 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
Q3 2025 $108M $27.9M -$11M -28.3% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $119M $45.2M 30 Mar 2025 28 Jun 2025 10-K 13 Aug 2025
Q1 2025 $20.2M -$6.2M -23.5% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025
Q4 2024 $14.3M -$19.1M -57.2% 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2025
Q3 2024 $38.9M -$3.7M -8.69% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q1 2024 $158M $26.4M -$5.1M -16.2% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $164M $33.4M +$8.3M +33.1% 01 Oct 2023 30 Dec 2023 10-Q 05 Feb 2025
Q3 2023 $155M $42.6M +$8.4M +24.6% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $147M $56M +$15.8M +39.3% 02 Apr 2023 01 Jul 2023 10-K 13 Aug 2025
Q1 2023 $131M $31.5M +$20.9M +197% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024
Q4 2022 $110M $25.1M +$22.1M +737% 02 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q3 2022 $88M $34.2M +$33.4M +4175% 03 Jul 2022 01 Oct 2022 10-Q 08 Nov 2023
Q2 2022 $54.6M $40.2M +$27.7M +222% 03 Apr 2022 02 Jul 2022 10-K 14 Aug 2024
Q1 2022 $26.9M $10.6M +$15.1M 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023
Q4 2021 $11.8M $3M -$4.3M -58.9% 03 Oct 2021 01 Jan 2022 10-Q 08 Feb 2023
Q3 2021 $16.1M $800K +$2.1M 04 Jul 2021 02 Oct 2021 10-Q 09 Nov 2022
Q2 2021 $14M $12.5M +$124M 28 Mar 2021 03 Jul 2021 10-K 16 Aug 2023
Q1 2021 -$110M -$4.5M +$15.8M +77.8% 27 Dec 2020 27 Mar 2021 10-Q 11 May 2022
Q4 2020 -$125M $7.3M -$5.8M -44.3% 27 Sep 2020 26 Dec 2020 10-Q 09 Feb 2022
Q3 2020 -$120M -$1.3M -$11.4M -113% 28 Jun 2020 26 Sep 2020 10-Q 10 Nov 2021
Q2 2020 -$108M -$111M -$131M -658% 29 Mar 2020 27 Jun 2020 10-K 19 Aug 2022
Q1 2020 $22.8M -$20.3M -$31.7M -278% 29 Dec 2019 28 Mar 2020 10-Q 05 May 2021
Q4 2019 $54.5M $13.1M -$100K -0.76% 29 Sep 2019 28 Dec 2019 10-Q 03 Feb 2021
Q3 2019 $54.6M $10.1M +$3.1M +44.3% 30 Jun 2019 28 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $51.5M $19.9M 31 Mar 2019 29 Jun 2019 10-K 24 Aug 2021
Q1 2019 $11.4M +$300K +2.7% 30 Dec 2018 30 Mar 2019 10-Q 05 May 2020
Q4 2018 $13.2M +$57.1M 30 Sep 2018 29 Dec 2018 10-Q 05 Feb 2020
Q3 2018 $7M -$6.6M -48.5% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q1 2018 $7.5M $11.1M -$1M -8.26% 31 Dec 2017 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $8.5M -$43.9M -$59.2M -387% 01 Oct 2017 30 Dec 2017 10-Q 06 Feb 2019
Q3 2017 $67.7M $13.6M +$6.3M +86.3% 02 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $61.4M $26.7M +$7.2M +36.9% 02 Apr 2017 01 Jul 2017 10-K 16 Aug 2019
Q1 2017 $54.2M $12.1M +$6M +98.4% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018
Q4 2016 $48.2M $15.3M +$3.3M +27.5% 02 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $44.9M $7.3M -$1.3M -15.1% 03 Jul 2016 01 Oct 2016 10-Q 08 Nov 2017
Q2 2016 $46.2M $19.5M -$3.8M -16.3% 27 Mar 2016 02 Jul 2016 10-K 16 Aug 2018
Q1 2016 $50M $6.1M +$3.8M +165% 27 Dec 2015 26 Mar 2016 10-Q 10 May 2017
Q4 2015 $46.2M $12M +$2.2M +22.4% 27 Sep 2015 26 Dec 2015 10-Q 08 Feb 2017
Q3 2015 $44M $8.6M +$3.9M +83% 28 Jun 2015 26 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $40.1M $23.3M 29 Mar 2015 27 Jun 2015 10-K 25 Aug 2017
Q1 2015 $2.3M 28 Dec 2014 28 Mar 2015 10-Q 04 May 2016
Q4 2014 $9.8M 28 Sep 2014 27 Dec 2014 10-Q 03 Feb 2016
Q3 2014 $4.7M 29 Jun 2014 27 Sep 2014 10-Q 04 Nov 2015

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $119M -$28.2M -19.2% 30 Jun 2024 28 Jun 2025 10-K 13 Aug 2025
2023 $147M +$92.2M +169% 03 Jul 2022 01 Jul 2023 10-K 13 Aug 2025
2022 $54.6M +$40.6M +290% 04 Jul 2021 02 Jul 2022 10-K 14 Aug 2024
2021 $14M 28 Jun 2020 03 Jul 2021 10-K 16 Aug 2023
2019 -$108M -$160M -310% 30 Jun 2019 27 Jun 2020 10-K 19 Aug 2022
2018 $51.5M -$9.9M -16.1% 01 Jul 2018 29 Jun 2019 10-K 24 Aug 2021
2017 $61.4M +$15.2M +32.9% 03 Jul 2016 01 Jul 2017 10-K 16 Aug 2019
2016 $46.2M 28 Jun 2015 02 Jul 2016 10-K 16 Aug 2018
2014 $40.1M +$25.4M +173% 29 Jun 2014 27 Jun 2015 10-K 25 Aug 2017
2013 $14.7M 30 Jun 2013 28 Jun 2014 10-K 30 Aug 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.