CHEFS’ WAREHOUSE, INC. Deferred State and Local Income Tax Expense (Benefit)
CHEFS’ WAREHOUSE, INC. (CHEF) reported Deferred State and Local Income Tax Expense (Benefit) of $2.19 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CHEFS’ WAREHOUSE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.19M.
- CHEFS’ WAREHOUSE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.07M, a 127.98% decline from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.84M, a 11200.00% increase from fiscal 2022.
- CHEFS’ WAREHOUSE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $34.00K, a 81.01% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | $2.19M 10-K · filed 2026-02-24 |
| 2024-12-27 | -$1.07M 10-K · filed 2026-02-24 |
| 2023-12-29 | $3.84M 10-K · filed 2026-02-24 |
| 2022-12-30 | $34.00K 10-K · filed 2025-02-25 |
| 2021-12-24 | $179.00K 10-K · filed 2024-02-27 |
| 2020-12-25 | -$7.73M 10-K · filed 2023-02-28 |
| 2019-12-27 | $429.00K 10-K · filed 2022-02-22 |
| 2018-12-28 | $663.00K 10-K · filed 2021-02-23 |
| 2017-12-29 | $141.00K 10-K · filed 2020-02-24 |
| 2016-12-30 | $501.00K 10-K · filed 2019-03-01 |
| 2015-12-25 | -$103.00K 10-K · filed 2018-03-09 |
| 2014-12-26 | $51.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $140.00K 10-K · filed 2016-03-04 |
| 2012-12-28 | -$14.00K 10-K · filed 2015-03-11 |
| 2011-12-30 | $287.00K 10-K · filed 2014-03-12 |
| 2010-12-24 | -$487.00K 10-K · filed 2013-03-13 |
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