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Performance Food Group PFGC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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 |
| Deferred income tax expense (benefit) | 43.0 | (1.8) |
| Loss on extinguishment of debt | 2.1 | — |
Item 1. Financial Statements
FAQ
- What is Performance Food Group's accounts receivable, credit loss expense (reversal)?
- Performance Food Group (PFGC) reported accounts receivable, credit loss expense (reversal) of $4.6M in Q1 2026.
- How has Performance Food Group's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Performance Food Group's accounts receivable, credit loss expense (reversal) decreased by 31.3% year-over-year, from $6.7M to $4.6M.
- What is the long-term trend for Performance Food Group's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2025), Performance Food Group's accounts receivable, credit loss expense (reversal) has grown at a 58.8% compound annual growth rate (CAGR), from $9M to $22.7M.
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