CHEFS’ WAREHOUSE, INC. Deferred Income Tax Expense (Benefit)
CHEFS’ WAREHOUSE, INC. (CHEF) reported Deferred Income Tax Expense (Benefit) of $1.31 million for the 3-month period ending 2026-03-27, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $1.31M, a 537.07% increase year-over-year.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was $1.62M.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $3.80M, a 57.60% increase year-over-year.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-27 was $906.00K, a 66.05% decline year-over-year.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for fiscal 2025 was $6.53M, a 346.24% increase from fiscal 2024.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.46M, a 81.96% decline from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for fiscal 2023 was $8.11M, a 15.49% decline from fiscal 2022.
- CHEFS’ WAREHOUSE, INC. deferred income tax expense (benefit) for fiscal 2022 was $9.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-03-27 | $1.31M 10-Q · filed 2026-04-29 | $2.92M derived: sum of 2 quarters · filed 2026-04-29 | $6.73M derived: sum of 3 quarters · filed 2026-04-29 | $7.63M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-12-26 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $5.42M derived: sum of 2 quarters · filed 2026-02-24 | $6.33M derived: sum of 3 quarters · filed 2026-02-24 | $6.53M 10-K · filed 2026-02-24 | |
| 2025-09-26 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $4.71M derived: sum of 2 quarters · filed 2025-10-29 | $4.91M 10-Q · filed 2025-10-29 | $962.00K derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-06-27 | $906.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $1.11M 10-Q · filed 2025-07-30 | -$2.84M derived: sum of 3 quarters · filed 2026-04-29 | -$428.00K derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-03-28 | $205.00K 10-Q · filed 2026-04-29 | -$3.75M derived: sum of 2 quarters · filed 2026-04-29 | -$1.33M derived: sum of 3 quarters · filed 2026-04-29 | $1.33M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-27 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.54M derived: sum of 2 quarters · filed 2026-02-24 | $1.13M derived: sum of 3 quarters · filed 2026-02-24 | $1.46M 10-K · filed 2026-02-24 | |
| 2024-09-27 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $5.08M derived: sum of 2 quarters · filed 2025-10-29 | $5.42M 10-Q · filed 2025-10-29 | $10.51M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-28 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $3.00M 10-Q · filed 2025-07-30 | $8.10M derived: sum of 3 quarters · filed 2026-02-24 | $10.13M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-29 | $334.00K 10-Q · filed 2025-04-30 | $5.43M derived: sum of 2 quarters · filed 2026-02-24 | $7.46M derived: sum of 3 quarters · filed 2026-02-24 | $8.32M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-29 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.12M derived: sum of 2 quarters · filed 2026-02-24 | $7.99M derived: sum of 3 quarters · filed 2026-02-24 | $8.11M 10-K · filed 2026-02-24 | |
| 2023-09-29 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $2.90M derived: sum of 2 quarters · filed 2024-10-30 | $3.02M 10-Q · filed 2024-10-30 | $5.50M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $867.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $990.00K 10-Q · filed 2024-07-31 | $3.47M derived: sum of 3 quarters · filed 2025-02-25 | $5.59M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $123.00K 10-Q · filed 2024-05-01 | $2.60M derived: sum of 2 quarters · filed 2025-02-25 | $4.72M derived: sum of 3 quarters · filed 2025-02-25 | $9.22M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-30 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $4.60M derived: sum of 2 quarters · filed 2025-02-25 | $9.10M derived: sum of 3 quarters · filed 2025-02-25 | $9.60M 10-K · filed 2025-02-25 | |
| 2022-09-23 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $6.62M derived: sum of 2 quarters · filed 2023-11-03 | $7.12M 10-Q · filed 2023-11-03 | $10.13M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-24 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $5.00M 10-Q · filed 2023-08-02 | $8.01M derived: sum of 3 quarters · filed 2024-02-27 | $10.91M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-25 | $504.00K 10-Q · filed 2023-05-10 | $3.51M derived: sum of 2 quarters · filed 2024-02-27 | $6.41M derived: sum of 3 quarters · filed 2024-02-27 | $3.68M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-24 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $5.91M derived: sum of 2 quarters · filed 2024-02-27 | $3.18M derived: sum of 3 quarters · filed 2024-02-27 | -$1.84M 10-K · filed 2024-02-27 | |
| 2021-09-24 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $170.00K derived: sum of 2 quarters · filed 2022-10-26 | -$4.86M 10-Q · filed 2022-10-26 | -$16.75M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-25 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$7.75M 10-Q · filed 2022-07-27 | -$19.65M derived: sum of 3 quarters · filed 2023-02-28 | -$20.36M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-26 | -$5.03M 10-Q · filed 2022-04-27 | -$16.92M derived: sum of 2 quarters · filed 2023-02-28 | -$17.63M derived: sum of 3 quarters · filed 2023-02-28 | -$21.54M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-25 | -$11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$12.60M derived: sum of 2 quarters · filed 2023-02-28 | -$16.52M derived: sum of 3 quarters · filed 2023-02-28 | -$18.42M 10-K · filed 2023-02-28 | |
| 2020-09-25 | -$713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$4.63M derived: sum of 2 quarters · filed 2021-10-27 | -$6.53M 10-Q · filed 2021-10-27 | -$6.47M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-26 | -$3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$5.81M 10-Q · filed 2021-07-28 | -$5.75M derived: sum of 3 quarters · filed 2022-02-22 | -$5.08M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-27 | -$1.90M 10-Q · filed 2021-04-28 | -$1.84M derived: sum of 2 quarters · filed 2022-02-22 | -$1.17M derived: sum of 3 quarters · filed 2022-02-22 | -$968.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-27 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $731.00K derived: sum of 2 quarters · filed 2022-02-22 | $932.00K derived: sum of 3 quarters · filed 2022-02-22 | $2.06M 10-K · filed 2022-02-22 | |
| 2019-09-27 | $671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $872.00K derived: sum of 2 quarters · filed 2020-10-28 | $2.00M 10-Q · filed 2020-10-28 | $4.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-28 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $1.33M 10-Q · filed 2020-07-29 | $3.33M derived: sum of 3 quarters · filed 2021-02-23 | $3.70M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-29 | $1.13M 10-Q · filed 2020-05-06 | $3.12M derived: sum of 2 quarters · filed 2021-02-23 | $3.50M derived: sum of 3 quarters · filed 2021-02-23 | $3.35M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-28 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $2.37M derived: sum of 2 quarters · filed 2021-02-23 | $2.21M derived: sum of 3 quarters · filed 2021-02-23 | $2.55M 10-K · filed 2021-02-23 | |
| 2018-09-28 | $376.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $221.00K derived: sum of 2 quarters · filed 2019-10-30 | $561.00K 10-Q · filed 2019-10-30 | -$1.90M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-29 | -$155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $185.00K 10-Q · filed 2019-07-31 | -$2.27M derived: sum of 3 quarters · filed 2020-02-24 | -$1.11M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-30 | $340.00K 10-Q · filed 2019-05-01 | -$2.12M derived: sum of 2 quarters · filed 2020-02-24 | -$951.00K derived: sum of 3 quarters · filed 2020-02-24 | -$1.53M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-29 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$1.29M derived: sum of 2 quarters · filed 2020-02-24 | -$1.87M derived: sum of 3 quarters · filed 2020-02-24 | -$703.00K 10-K · filed 2020-02-24 | |
| 2017-09-29 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $592.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.75M 10-Q · filed 2018-11-06 | $3.58M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$575.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $588.00K 10-Q · filed 2018-08-07 | $2.41M derived: sum of 3 quarters · filed 2019-03-01 | $2.79M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $1.16M 10-Q · filed 2018-05-09 | $2.98M derived: sum of 2 quarters · filed 2019-03-01 | $3.36M derived: sum of 3 quarters · filed 2019-03-01 | $3.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-30 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.20M derived: sum of 2 quarters · filed 2019-03-01 | $1.83M derived: sum of 3 quarters · filed 2019-03-01 | $2.99M 10-K · filed 2019-03-01 | |
| 2016-09-23 | $379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $10.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.17M 10-Q · filed 2017-11-08 | $2.12M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-24 | -$369.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $790.00K 10-Q · filed 2017-08-09 | $1.74M derived: sum of 3 quarters · filed 2018-03-09 | $1.04M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-25 | $1.16M 10-Q · filed 2017-05-09 | $2.11M derived: sum of 2 quarters · filed 2018-03-09 | $1.41M derived: sum of 3 quarters · filed 2018-03-09 | $1.07M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-25 | $951.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $246.00K derived: sum of 2 quarters · filed 2018-03-09 | -$87.00K derived: sum of 3 quarters · filed 2018-03-09 | -$809.00K 10-K · filed 2018-03-09 | |
| 2015-09-25 | -$705.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.04M derived: sum of 2 quarters · filed 2016-11-02 | -$1.76M 10-Q · filed 2016-11-02 | -$516.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-26 | -$333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.05M 10-Q · filed 2016-08-03 | $189.00K derived: sum of 3 quarters · filed 2017-03-10 | $572.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-27 | -$722.00K 10-Q · filed 2016-05-04 | $522.00K derived: sum of 2 quarters · filed 2017-03-10 | $905.00K derived: sum of 3 quarters · filed 2017-03-10 | $380.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-26 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.63M derived: sum of 2 quarters · filed 2017-03-10 | $1.10M derived: sum of 3 quarters · filed 2017-03-10 | $173.00K 10-K · filed 2017-03-10 | |
| 2014-09-26 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$142.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.07M 10-Q · filed 2015-11-04 | -$1.20M 10-Q · filed 2014-11-05 | -$329.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-27 | -$525.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.45M 10-Q · filed 2015-08-05 | -$712.00K derived: sum of 3 quarters · filed 2016-03-04 | -$822.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-28 | -$929.00K 10-Q · filed 2015-05-06 | -$187.00K derived: sum of 2 quarters · filed 2016-03-04 | -$297.00K derived: sum of 3 quarters · filed 2016-03-04 | -$1.47M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-27 | $742.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $632.00K derived: sum of 2 quarters · filed 2016-03-04 | -$545.00K derived: sum of 3 quarters · filed 2016-03-04 | $970.00K 10-K · filed 2016-03-04 | |
| 2013-09-27 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.29M derived: sum of 2 quarters · filed 2014-11-05 | $228.00K 10-Q · filed 2014-11-05 | -$217.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-06-28 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $338.00K 10-Q · filed 2014-08-06 | -$107.00K derived: sum of 3 quarters · filed 2015-03-11 | -$163.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-03-29 | $1.51M 10-Q · filed 2014-05-12 | $1.07M derived: sum of 2 quarters · filed 2015-03-11 | $1.01M derived: sum of 3 quarters · filed 2015-03-11 | $1.24M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2012-12-28 | -$445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$501.00K derived: sum of 2 quarters · filed 2015-03-11 | -$274.00K derived: sum of 3 quarters · filed 2015-03-11 | -$83.00K 10-K · filed 2015-03-11 | |
| 2012-09-28 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $171.00K derived: sum of 2 quarters · filed 2013-11-05 | $362.00K 10-Q · filed 2013-11-05 | $734.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-29 | $227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $418.00K 10-Q · filed 2013-08-06 | $790.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.29M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-30 | $191.00K 10-Q · filed 2013-05-07 | $563.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.06M derived: sum of 3 quarters · filed 2014-03-12 | $1.14M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-30 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $873.00K derived: sum of 2 quarters · filed 2014-03-12 | $950.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.16M 10-K · filed 2014-03-12 | |
| 2011-09-23 | $501.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | $578.00K derived: sum of 2 quarters · filed 2012-11-13 | $792.00K 10-Q · filed 2012-11-13 | ||
| 2011-06-24 | $77.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-04 | $291.00K 10-Q/A · filed 2012-09-04 | |||
| 2011-03-25 | $214.00K 10-Q · filed 2012-05-11 | ||||
| 2010-12-24 | -$2.47M 10-K · filed 2012-03-29 | ||||
| 2009-12-25 | $369.00K 10-K · filed 2012-03-29 |
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