What is Performance Food Group's income tax?

Performance Food Group (PFGC) reported income tax of $14.2M in Q1 2026.

How has Performance Food Group's income tax changed year-over-year?

Performance Food Group's income tax decreased by 29.7% year-over-year, from $20.2M to $14.2M.

What is the long-term trend for Performance Food Group's income tax?

Over 3 years (2022 to 2025), Performance Food Group's income tax has grown at a 29.5% compound annual growth rate (CAGR), from $54.6M to $118.6M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Performance Food Group PFGC Income Tax

Income Tax at other companies

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$105M-13.9%

United Natural FoodsUNFI

$9M+200%

The Chef's WarehouseCHEF

$15.45M+87.1%

US FoodsUSFD

$26M-21.2%

HF Foods Group Inc.HFFG

-$397K+57.4%

Conagra BrandsCAG

$29.8M-32.1%

Other financials

Income statement

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Revenue$16.3B+6.4%

Gross profit$1.9B+6.4%

Operating income$148.9M-14.6%

Net income$41.7M-28.5%

EPS (diluted)$0.27-27.0%

Balance sheet

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Cash & equivalents$45.9M+350%

Total debt$8.1B+2.9%

Total equity$4.7B+8.9%

Total assets$18.4B+7.5%

Cash flow

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Operating cash flow$615.9M+37.4%

CapEx$73.6M-42.9%

Free cash flow$542.3M+69.8%

Valuation

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Market cap$18.15B+16.1%

Enterprise value$26.24B+10.4%

P/E55.3×+9.3×

P/S0.3×0.0×

Profitability

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Gross margin11.9%+0.2pp

Operating margin1.2%-0.1pp

Net margin0.5%-0.1pp

FCF margin1.5%+0.6pp

Returns & leverage

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Return on equity7.3%-1.8pp

Debt / equity1.7×-0.1×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Performance Food Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Performance Food Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Performance Food Group's income tax?: Performance Food Group (PFGC) reported income tax of $14.2M in Q1 2026.
How has Performance Food Group's income tax changed year-over-year?: Performance Food Group's income tax decreased by 29.7% year-over-year, from $20.2M to $14.2M.
What is the long-term trend for Performance Food Group's income tax?: Over 3 years (2022 to 2025), Performance Food Group's income tax has grown at a 29.5% compound annual growth rate (CAGR), from $54.6M to $118.6M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.