CHEFS’ WAREHOUSE, INC. Deferred Federal Income Tax Expense (Benefit)
CHEFS’ WAREHOUSE, INC. (CHEF) reported Deferred Federal Income Tax Expense (Benefit) of $4.01 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CHEFS’ WAREHOUSE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $4.01M, a 14.94% decline from fiscal 2024.
- CHEFS’ WAREHOUSE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $4.71M, a 9.07% increase from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $4.32M, a 54.86% decline from fiscal 2022.
- CHEFS’ WAREHOUSE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $9.57M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | $4.01M 10-K · filed 2026-02-24 |
| 2024-12-27 | $4.71M 10-K · filed 2026-02-24 |
| 2023-12-29 | $4.32M 10-K · filed 2026-02-24 |
| 2022-12-30 | $9.57M 10-K · filed 2025-02-25 |
| 2021-12-24 | -$2.00M 10-K · filed 2024-02-27 |
| 2020-12-25 | -$10.74M 10-K · filed 2023-02-28 |
| 2019-12-27 | $1.62M 10-K · filed 2022-02-22 |
| 2018-12-28 | $2.36M 10-K · filed 2021-02-23 |
| 2017-12-29 | -$1.06M 10-K · filed 2020-02-24 |
| 2016-12-30 | $2.44M 10-K · filed 2019-03-01 |
| 2015-12-25 | -$725.00K 10-K · filed 2018-03-09 |
| 2014-12-26 | $92.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $830.00K 10-K · filed 2016-03-04 |
| 2012-12-28 | -$69.00K 10-K · filed 2015-03-11 |
| 2011-12-30 | $877.00K 10-K · filed 2014-03-12 |
| 2010-12-24 | -$1.98M 10-K · filed 2013-03-13 |
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