Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Chefs' Warehouse (CHEF) Deferred Taxes (2016 - 2026)

Chefs' Warehouse (CHEF) has disclosed Deferred Taxes for 16 consecutive years, with $1.3 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 537.07% year-over-year to $1.3 million; the TTM value through Mar 2026 reached $7.6 million, up 471.84%, while the annual FY2025 figure was $6.5 million, 346.24% up from the prior year.
  • Deferred Taxes hit $1.3 million in Q1 2026 for Chefs' Warehouse, down from $1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.1 million in Q4 2023 and bottomed at -$4.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $1.6 million recorded in 2025.
  • Year-over-year, Deferred Taxes plummeted 177.55% in 2024 and then skyrocketed 537.07% in 2026.
  • Chefs' Warehouse's Deferred Taxes stood at $2.5 million in 2022, then soared by 105.48% to $5.1 million in 2023, then tumbled 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.3 million, $1.6 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.