Income Taxes Paid, Net
Performance Food Group Income Taxes Paid, Net decreased by 40.9% to $1.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 95.2%, from $27.00M to $1.30M. Over 3 years (FY 2022 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 146.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| 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 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $600.00K | $2.00M | $400.00K | $5.70M | $21.70M | $83.40M | $7.50M | $21.50M | $16.60M | $92.40M | $28.00M | $40.10M | $1.00M | $83.10M | $27.00M | $18.60M | $2.20M | $1.30M |
| QoQ Change | — | +233.3% | -80.0% | >999% | +280.7% | +284.3% | -91.0% | +186.7% | -22.8% | +456.6% | -69.7% | +43.2% | -97.5% | >999% | -67.5% | -31.1% | -88.2% | -40.9% |
| YoY Change | — | — | — | — | >999% | >999% | >999% | +277.2% | -23.5% | +10.8% | +273.3% | +86.5% | -94.0% | -10.1% | -3.6% | -53.6% | +120.0% | -95.2% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Performance Food Group's income taxes paid, net?
- Performance Food Group (PFGC) reported income taxes paid, net of $1.30M in Q1 2026.
- How has Performance Food Group's income taxes paid, net changed year-over-year?
- Performance Food Group's income taxes paid, net decreased by 95.2% year-over-year, from $27.00M to $1.30M.
- What is the long-term trend for Performance Food Group's income taxes paid, net?
- Over 3 years (2022 to 2025), Performance Food Group's income taxes paid, net has grown at a 146.1% compound annual growth rate (CAGR), from $8.70M to $129.70M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.