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Performance Food Group PFGC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Performance Food Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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, except per share data) | As of March 28, 2026 | As of June 28, 2025 |
|---|---|---|
| Operating lease obligations—current installments | 108.9 | 104.5 |
| Total current liabilities | 4,856.3 | 4,517.6 |
| Long-term debt | 5,118.3 | 5,388.8 |
| Deferred income tax liability, net | 925.9 | 887.1 |
| Finance lease obligations, excluding current installments | 1,504.9 | 1,379.9 |
| Operating lease obligations, excluding current installments | 890.2 | 900.7 |
| Other long-term liabilities | 393.8 | 334.7 |
| Total liabilities | 13,689.4 | 13,408.8 |
Item 1. Financial Statements
FAQ
- What is Performance Food Group's deferred tax assets?
- Performance Food Group (PFGC) reported deferred tax assets of $925.9M in Q1 2026.
- How has Performance Food Group's deferred tax assets changed year-over-year?
- Performance Food Group's deferred tax assets increased by 4.8% year-over-year, from $883.3M to $925.9M.
- What is the long-term trend for Performance Food Group's deferred tax assets?
- Over 4 years (2021 to 2025), Performance Food Group's deferred tax assets has grown at a 58.5% compound annual growth rate (CAGR), from $140.4M to $887.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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