CHEFS’ WAREHOUSE, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
CHEFS’ WAREHOUSE, INC. (CHEF) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$161.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-24
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$161.00K, a 109.07% decline from fiscal 2024.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $1.78M, a 541.16% increase from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $277.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-26 | -$161.00K 10-K · filed 2026-02-24 |
| 2024-12-27 | $1.78M 10-K · filed 2026-02-24 |
| 2023-12-29 | $277.00K 10-K · filed 2026-02-24 |
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