CHEFS’ WAREHOUSE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CHEFS’ WAREHOUSE, INC. (CHEF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.50 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.50M, a 173.93% increase from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $913.00K.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-27 | $2.50M 10-K · filed 2025-02-25 | |
| 2023-12-29 | $913.00K 10-K · filed 2026-02-24 | $4.50M 10-K · filed 2024-02-27 |
| 2022-12-30 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-24 | $0.00 10-K · filed 2024-02-27 |
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