Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Performance Food Group Deferred Tax Assets and Other Non-Current Assets increased by 6.2% to $236.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.5%, from $170.80M to $236.60M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $74.80M | $95.90M | $106.90M | $121.30M | $123.30M | $129.60M | $133.90M | $122.70M | $130.50M | $142.70M | $158.60M | $177.30M | $186.20M | $153.80M | $175.20M | $170.80M | $185.00M | $214.20M | $222.80M | $236.60M |
| QoQ Change | — | +28.2% | +11.5% | +13.5% | +1.6% | +5.1% | +3.3% | -8.4% | +6.4% | +9.3% | +11.1% | +11.8% | +5.0% | -17.4% | +13.9% | -2.5% | +8.3% | +15.8% | +4.0% | +6.2% |
| YoY Change | — | — | — | — | +64.8% | +35.1% | +25.3% | +1.2% | +5.8% | +10.1% | +18.4% | +44.5% | +42.7% | +7.8% | +10.5% | -3.7% | -0.6% | +39.3% | +27.2% | +38.5% |
Range$74.80M – $236.60M
CAGR+27.4%
Avg YoY Growth+22.9%
Median YoY Growth+21.9%
Current Streak4 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Performance Food Group's deferred tax assets and other non-current assets?
- Performance Food Group (PFGC) reported deferred tax assets and other non-current assets of $236.60M in Q1 2026.
- How has Performance Food Group's deferred tax assets and other non-current assets changed year-over-year?
- Performance Food Group's deferred tax assets and other non-current assets increased by 38.5% year-over-year, from $170.80M to $236.60M.
- What is the long-term trend for Performance Food Group's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Performance Food Group's deferred tax assets and other non-current assets has grown at a 25.4% compound annual growth rate (CAGR), from $74.80M to $185.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.