Chefs' Warehouse (CHEF) Deferred Taxes (2011 - 2026)
Chefs' Warehouse (CHEF) posted quarterly Deferred Taxes of $3.9 million for Q2 2026, up 326.93% year-over-year from $906000.0 in Q2 2025, and up 196.17% quarter-over-quarter from $1.3 million in Q1 2026.
Chefs' Warehouse (CHEF) Deferred Taxes (2011 - 2026) Analysis & Trends
Chefs' Warehouse (CHEF) has reported Deferred Taxes for 16 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 326.93% year-over-year to $3.9 million; the TTM figure through Jun 2026 stood at $10.6 million (up 2575.7% YoY), while the FY2025 annual figure was $6.5 million, up 346.24% from the prior year.
- Deferred Taxes rose to $3.9 million in Q2 2026 per CHEF's latest filing, from $1.3 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.
- Historically, Deferred Taxes has averaged $1.7 million across 5 years, with a median of $1.8 million in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 177.55% — and 2026, when it surged 537.07%.
- Chefs' Warehouse's Deferred Taxes stood at $2.5 million in 2022, then jumped by 105.48% to $5.1 million in 2023, then tumbled by 177.55% to -$4.0 million in 2024, then soared by 140.97% to $1.6 million in 2025, then jumped by 138.91% to $3.9 million in 2026.
- Business Quant data shows CHEF's Deferred Taxes at $3.9 million in Q2 2026, $1.3 million in Q1 2026, and $1.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.14 Bn | 38.24 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.33 Bn | 16.24 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.27 Bn | 4.13 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.88 Bn | 2.84 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.30 Bn | 2.24 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.96 Mn | 909.86 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.00 Mn | 359.08 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 96.17 Mn | 96.17 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 26, 2026 | 3.87 Mn |
| Mar 27, 2026 | 1.31 Mn |
| Dec 26, 2025 | 1.62 Mn |
| Sep 26, 2025 | 3.80 Mn |
| Jun 27, 2025 | 906,000.00 |
| Mar 28, 2025 | 205,000.00 |
| Dec 27, 2024 | -3.95 Mn |
| Sep 27, 2024 | 2.41 Mn |
| Jun 28, 2024 | 2.67 Mn |
| Mar 29, 2024 | 334,000.00 |
| Dec 29, 2023 | 5.10 Mn |
| Sep 29, 2023 | 2.03 Mn |
| Jun 30, 2023 | 867,000.00 |
| Mar 31, 2023 | 123,000.00 |
| Dec 30, 2022 | 2.48 Mn |
| Sep 23, 2022 | 2.12 Mn |
| Jun 24, 2022 | 4.50 Mn |
| Mar 25, 2022 | 504,000.00 |
| Dec 24, 2021 | 3.01 Mn |
| Sep 24, 2021 | 2.90 Mn |