CHEFS’ WAREHOUSE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CHEFS’ WAREHOUSE, INC. (CHEF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$212.00 thousand for the 12-month period ending 2024-12-27, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-25
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$212.00K, a 123.22% decline from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $913.00K.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$170.00K.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$361.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-27 | -$212.00K 10-K · filed 2025-02-25 |
| 2023-12-29 | $913.00K 10-K · filed 2025-02-25 |
| 2022-12-30 | -$170.00K 10-K · filed 2025-02-25 |
| 2021-12-24 | -$361.00K 10-K · filed 2024-02-27 |
| 2020-12-25 | -$102.00K 10-K · filed 2023-02-28 |
| 2019-12-27 | -$676.00K 10-K · filed 2022-02-22 |
| 2018-12-28 | -$197.00K 10-K · filed 2021-02-23 |
| 2017-12-29 | $162.00K 10-K · filed 2020-02-24 |
| 2016-12-30 | $423.00K 10-K · filed 2017-03-10 |
| 2015-12-25 | $369.00K 10-K · filed 2017-03-10 |
| 2014-12-26 | $266.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $293.00K 10-K · filed 2016-03-04 |
| 2012-12-28 | $215.00K 10-K · filed 2015-03-11 |
| 2011-12-30 | $111.00K 10-K · filed 2014-03-12 |
| 2010-12-24 | $114.00K 10-K · filed 2013-03-13 |
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