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Performance Food Group PFGC Intangible Amortization
Intangible Amortization at other companies
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Where this comes from
Reported directly by Performance Food Group in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Performance Food Group’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209011
| (In millions) | Nine Months Ended March 28, 2026 | Nine Months Ended March 29, 2025 |
|---|---|---|
| Net income | $197.0 | $208.7 |
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Depreciation | 398.7 | 329.1 |
| Amortization of intangible assets | 201.6 | 193.2 |
| Amortization of deferred financing costs | 9.8 | 9.3 |
| Provision for losses on accounts receivables | 17.9 | 18.6 |
| Change in LIFO reserve | 71.0 | 38.9 |
| Stock-based compensation expense | 38.5 | 35.6 |
Item 1. Financial Statements
FAQ
- What is Performance Food Group's intangible amortization?
- Performance Food Group (PFGC) reported intangible amortization of $68M in Q1 2026.
- How has Performance Food Group's intangible amortization changed year-over-year?
- Performance Food Group's intangible amortization decreased by 1.9% year-over-year, from $69.3M to $68M.
- What is the long-term trend for Performance Food Group's intangible amortization?
- Over 3 years (2022 to 2025), Performance Food Group's intangible amortization has grown at a 12.8% compound annual growth rate (CAGR), from $183.1M to $262.6M.
- What does intangible amortization mean?
- Non-cash amortization of intangible assets (patents, customer relationships, technology) acquired through M&A or purchases.
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