Current Assets
Income taxes receivable
Performance Food Group Income taxes receivable increased by 15.1% to $74.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 41.7%, from $128.40M to $74.80M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows an upward trend with a 18.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ3 2026May 6, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical 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 | $49.60M | $73.10M | $72.60M | $57.60M | $34.00M | $11.50M | $82.30M | $62.10M | $41.70M | $5.60M | $62.40M | $74.20M | $71.60M | $27.80M | $104.40M | $128.40M | $96.20M | $93.90M | $65.00M | $74.80M |
| QoQ Change | — | +47.4% | -0.7% | -20.7% | -41.0% | -66.2% | +615.7% | -24.5% | -32.9% | -86.6% | >999% | +18.9% | -3.5% | -61.2% | +275.5% | +23.0% | -25.1% | -2.4% | -30.8% | +15.1% |
| YoY Change | — | — | — | — | -31.5% | -84.3% | +13.4% | +7.8% | +22.6% | -51.3% | -24.2% | +19.5% | +71.7% | +396.4% | +67.3% | +73.0% | +34.4% | +237.8% | -37.7% | -41.7% |
Range$5.60M – $128.40M
CAGR+9.0%
Avg YoY Growth+42.1%
Median YoY Growth+16.4%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Performance Food Group's income taxes receivable?
- Performance Food Group (PFGC) reported income taxes receivable of $74.80M in Q1 2026.
- How has Performance Food Group's income taxes receivable changed year-over-year?
- Performance Food Group's income taxes receivable decreased by 41.7% year-over-year, from $128.40M to $74.80M.
- What is the long-term trend for Performance Food Group's income taxes receivable?
- Over 4 years (2021 to 2025), Performance Food Group's income taxes receivable has grown at a 18.0% compound annual growth rate (CAGR), from $49.60M to $96.20M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.