CHEFS’ WAREHOUSE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CHEFS’ WAREHOUSE, INC. (CHEF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.30 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-25
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.30M, a 99.08% increase from fiscal 2023.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $655.00K.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$418.00K, a 177.12% decline from fiscal 2021.
- CHEFS’ WAREHOUSE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $542.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-27 | $1.30M 10-K · filed 2025-02-25 | |
| 2023-12-29 | $655.00K 10-K · filed 2025-02-25 | |
| 2022-12-30 | -$418.00K 10-K · filed 2025-02-25 | -$228.00K 10-K · filed 2023-02-28 |
| 2021-12-24 | $542.00K 10-K · filed 2024-02-27 | $597.00K 10-K · filed 2022-02-22 |
| 2020-12-25 | -$4.37M 10-K · filed 2023-02-28 | -$4.40M 10-K · filed 2021-02-23 |
| 2019-12-27 | $3.00K 10-K · filed 2022-02-22 | -$92.00K 10-K · filed 2020-02-24 |
| 2018-12-28 | -$205.00K 10-K · filed 2021-02-23 | -$87.00K 10-K · filed 2019-03-01 |
| 2017-12-29 | -$391.00K 10-K · filed 2020-02-24 | $142.00K 10-K · filed 2018-03-09 |
| 2016-12-30 | $364.00K 10-K · filed 2019-03-01 | -$261.00K 10-K · filed 2017-03-10 |
| 2015-12-25 | $137.00K 10-K · filed 2018-03-09 | -$123.00K 10-K · filed 2016-03-04 |
| 2014-12-26 | -$130.00K 10-K · filed 2017-03-10 | |
| 2013-12-27 | -$170.00K 10-K · filed 2016-03-04 | |
| 2012-12-28 | -$99.00K 10-K · filed 2015-03-11 | |
| 2011-12-30 | $90.00K 10-K · filed 2014-03-12 | |
| 2010-12-24 | -$240.00K 10-K · filed 2013-03-13 |
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