Operating
Deferred Taxes
Performance Food Group Deferred Taxes increased by 11100.0% to $22.40M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a -20.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ3 2026May 6, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
18 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 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17.60M | -$300.00K | -$1.60M | -$1.90M | $8.60M | -$14.60M | $16.10M | $3.90M | $14.60M | -$13.70M | -$800.00K | $9.10M | $16.10M | -$15.20M | -$1.60M | $20.40M | $200.00K | $22.40M |
| QoQ Change | — | -101.7% | -433.3% | -18.8% | +552.6% | -269.8% | +210.3% | -75.8% | +274.4% | -193.8% | +94.2% | >999% | +76.9% | -194.4% | +89.5% | >999% | -99.0% | >999% |
| YoY Change | — | — | — | — | -51.1% | <-999% | >999% | +305.3% | +69.8% | +6.2% | -105.0% | +133.3% | +10.3% | -10.9% | -100.0% | +234.2% | +112.5% | — |
Range-$15.20M – $22.40M
CAGR+5.8%
Avg YoY Growth-235.1%
Median YoY Growth+10.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Performance Food Group's deferred taxes?
- Performance Food Group (PFGC) reported deferred taxes of $22.40M in Q1 2026.
- What is the long-term trend for Performance Food Group's deferred taxes?
- Over 3 years (2021 to 2024), Performance Food Group's deferred taxes has grown at a -20.4% compound annual growth rate (CAGR), from $21.20M to $10.70M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.