Income tax expense · 2013–2025
Performance Food income tax expense
$127M+6.7% · FY2025
Performance Food (PFGC) reported $127M in income tax expense for fiscal 2025, +6.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-06-27 | $127M | +6.7% | Open → |
| FY20242025-06-28 | $119M | −19.2% | Open → |
| FY20232023-07-01 | $147M | +168.9% | Open → |
| FY20222022-07-02 | $54.6M | +290.0% | Open → |
| FY20212021-07-03 | $14.0M | +$122M | Open → |
| FY20192020-06-27 | −$108M | −$160M | Open → |
| FY20182019-06-29 | $51.5M | −16.1% | Open → |
| FY20172017-07-01 | $61.4M | +32.9% | Open → |
| FY20162016-07-02 | $46.2M | +15.2% | Open → |
| FY20142015-06-27 | $40.1M | +172.8% | Open → |
| FY20132014-06-28 | $14.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2013–2025 compound annual growth +19.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Performance Food income tax expense |url=https://companiesranked.com/en/company/performance-food/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Performance Food income tax expense. CompaniesRanked. https://companiesranked.com/en/company/performance-food/income-tax-expenseBibTeX
@misc{companiesranked-en-company-performance-food-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Performance Food income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/performance-food/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-346886 · August 12, 2026
{{cite web |title=Performance Food income tax expense — 10-K (0001193125-26-346886) |url=https://www.sec.gov/Archives/edgar/data/1618673/000119312526346886/pfgc-20260627.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.