CHEFS’ WAREHOUSE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CHEFS’ WAREHOUSE, INC. (CHEF) reported Effective Income Tax Rate Reconciliation Gilti Amount of $688.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $688.00K, a 2357.14% increase from fiscal 2024.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $28.00K, a 95.64% decline from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $642.00K, a 237.89% increase from fiscal 2022.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $190.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-26 | $688.00K 10-K · filed 2026-02-24 | |
| 2024-12-27 | $28.00K 10-K · filed 2026-02-24 | $2.03M 10-K · filed 2025-02-25 |
| 2023-12-29 | $642.00K 10-K · filed 2026-02-24 | $929.00K 10-K · filed 2024-02-27 |
| 2022-12-30 | $190.00K 10-K · filed 2025-02-25 | |
| 2021-12-24 | $0.00 10-K · filed 2024-02-27 |
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