Chefs' Warehouse (CHEF) Deferred Taxes (2011 - 2026)

Chefs' Warehouse (CHEF) has 16 years of Deferred Taxes data on file, last reported at $1.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.3 million, up 537.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.6 million (up 471.84% YoY), and the FY2025 annual result was $6.5 million, up 346.24% from the prior year.
• Deferred Taxes slipped to $1.3 million in Q1 2026 per CHEF's latest filing, from $1.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $5.1 million in Q4 2023 and troughed at -$4.0 million in Q4 2024.
• A 5-year average of $1.6 million and a median of $1.6 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 177.55% in 2024, then surged 537.07% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $2.5 million in 2022, then soared by 105.48% to $5.1 million in 2023, then slumped by 177.55% to -$4.0 million in 2024, then surged by 140.97% to $1.6 million in 2025, then fell by 19.33% to $1.3 million in 2026.
• Business Quant data shows CHEF's Deferred Taxes at $1.3 million in Q1 2026, $1.6 million in Q4 2025, and $3.8 million in Q3 2025.