Other
Deferred Taxes
Performance Food Group Deferred Taxes increased by 2.5% to $925.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $883.3M to $925.9M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 58.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ3 2026May 6, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 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 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $140.4M | $376.1M | $421M | $423.8M | $424.3M | $412.1M | $428.2M | $430.9M | $446.2M | $461.5M | $474.7M | $483.1M | $497.9M | $592.3M | $841.9M | $883.3M | $887.1M | $903M | $903.5M | $925.9M |
| QoQ Change | — | +167.9% | +11.9% | +0.7% | +0.1% | -2.9% | +3.9% | +0.6% | +3.6% | +3.4% | +2.9% | +1.8% | +3.1% | +19.0% | +42.1% | +4.9% | +0.4% | +1.8% | +0.1% | +2.5% |
| YoY Change | — | — | — | — | +202.2% | +9.6% | +1.7% | +1.7% | +5.2% | +12.0% | +10.9% | +12.1% | +11.6% | +28.3% | +77.4% | +82.8% | +78.2% | +52.5% | +7.3% | +4.8% |
Range$140.4M – $925.9M
CAGR+48.8%
Avg YoY Growth+37.4%
Median YoY Growth+11.8%
Current Streak14 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Performance Food Group's deferred taxes?
- Performance Food Group (PFGC) reported deferred taxes of $925.9M in Q1 2026.
- How has Performance Food Group's deferred taxes changed year-over-year?
- Performance Food Group's deferred taxes 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 taxes?
- Over 4 years (2021 to 2025), Performance Food Group's deferred taxes has grown at a 58.5% compound annual growth rate (CAGR), from $140.4M to $887.1M.